Data Drill Down for All Months & All Years

EXPENSE CATEGORY
CATEGORY COMMODITIES
EXPENSE CATEGORY Select an expense category.
DEPARTMENT
FUND
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ACTIVITY
PAYEE
PAYMENT REQUEST
EXPENSE CATEGORIES | Select from Below
EXPENSE CATEGORY PAYEE AMOUNT
AGRICULTURAL/HORTICULTURAL view payee information $13,104,640.46
ANIMAL SUPPLIES view payee information $421,789.76
ARBITRAGE REBATE-ADMIN EXP view payee information $323,787.11
ASPHALT view payee information $73,107,563.45
BEDDING/LINEN view payee information $299,540.67
BOILER EQUIPMENT view payee information $549,358.41
BOND ISSUE COSTS view payee information $6,086,837.50
BOOKS-LIBRARY view payee information $44,602,624.17
BRIDGES/CAROUSELS view payee information $4,766,558.75
BUILDING MATERIAL view payee information $5,478,926.61
CAPACITORS view payee information $363,246.00
CASH OVER/SHORT view payee information $24,735.21
CEMENT/CONCRETE view payee information $8,530,682.07
CHEMICALS view payee information $144,842,563.31
CLOTHING/CLOTHING MATERIAL view payee information $22,265,976.40
COMMERCIAL PAPER ADMIN EXP view payee information $52,732,679.12
COMPUTER SUPPLIES view payee information $1,121,898.24
CONST/REPAIR MATERIAL-OTHER view payee information $10,865,364.73
DIETARY HARDWARE view payee information $169,748.32
DRUGS view payee information $4,192,019.43
EDUCATIONAL/PROMOTIONAL view payee information $18,990,135.29
ELCTRCAL CONDUCTORS-HARDWARE view payee information $3,421,173.80
ELCTRCAL CONDUCTORS-WIRE&CABLE view payee information $1,099,133.75
ELECTRICAL SWITCHGEAR view payee information $41,379,568.18
ELECTRICAL TRANSFORMERS view payee information $134,930,391.27
ELECTRICAL/LIGHTING view payee information $12,721,387.93
EQUIPMENT-CHILLERS view payee information $80,401.00
ESCROW FUNDING REQUIREMENT view payee information $12,090,580.82
EXPLOSIVES/BLASTING view payee information $6,848,277.40
FIBRE-OPTIC view payee information $1,867,823.37
FOOD/ICE view payee information $6,411,079.52
FOOD/ICE view payee information $1,958,932.85
FOOD/STORAGE FOR ANIMALS view payee information $2,155,184.10
FREIGHT view payee information $421,375.28
FUEL-AUXILIARY EQUIPMENT view payee information $3,804.39
FURNISHINGS-DISASTER RELIEF view payee information $16,494.53
FUSES AND FUSING APPARATUS view payee information $68,154.41
GASOLINE/OIL/GREASE view payee information $13,754,603.91
HARDWARE/WIRE/STEEL view payee information $6,460,668.92
HOUSEHOLD/CLEANING SUPPLIES view payee information $10,866,379.63
IDENTIFICATION view payee information $611,962.55
INTEREST EXPENSE -CAP.LEASE view payee information $24,500.00
INTEREST PAYMENT D/S FUNDS view payee information $2,966,271,894.44
INTEREST-GENERAL view payee information $782,065,823.67
INVENTORY PURCHASES view payee information $333,776,525.10
LOSS ON DISPOSAL OF ASSETS view payee information $558.07
LUMINAIRES & STREETLIGHT EQUIP view payee information $1,707,711.55
MEDICAL EQUIPMENT (NONCAPITAL) view payee information $3,858,641.93
MEDICAL/DENTAL SUPPLIES view payee information $45,186,436.75
METER CARD-SEAL-GRAPH-TAPE view payee information $58,901.30
METER PARTS view payee information $2,849,516.62
METERS view payee information $111,606,947.74
MICROWAVE & MICROWAVE EQUIPMNT view payee information $23,652.56
MINOR COMMUNICATIONS EQUIPMENT view payee information $3,919,743.81
MINOR COMPUTER HARDWARE view payee information $122,152,495.77
NON STOCK--DO NOT USE view payee information $1,254,225.29
OFFICE FURNISHINGS view payee information $35,720,769.40
OFFICE SUPPLIES view payee information $8,994,965.39
ORGANICS CARTS view payee information $157,796.10
OTHER COSTS view payee information $6,353,086.73
PACKING SUPPLIES view payee information $135,075.43
PAINT/PAINTING SUPPLIES view payee information $8,201,255.03
PARTS FOR EQUIPMENT view payee information $11,989,173.89
PARTS FOR VEHICLES view payee information $2,203,375.77
PHOTOGRAPHIC view payee information $438,306.82
PIPES AND FITTINGS view payee information $3,409,044.93
POLES, STREETLIGHT view payee information $38,965.55
POLES, TOWERS, STEEL view payee information $6,958,267.65
POLES, WOOD view payee information $50,695.94
POLICE SUPPLIES view payee information $7,651,620.34
PRINCIPAL PAYMENT D/S FUNDS view payee information $2,314,654,454.74
PULL BOXES,SVC BOXES,MANHOLES view payee information $1,766,207.50
PURCH.CARD COSTS TO RECLASSIFY view payee information $578,336,450.16
RADIO EQUIPMENT view payee information $19,704,651.25
RAW WATER - PURCHASED view payee information $4,191,336.23
RECREATIONAL SUPPLIES view payee information $1,786,987.94
RECYCLING CARTS view payee information $1,323,875.16
REDEMPTION OF PRINCIPAL-GEN view payee information $1,408,582,220.79
REFRIGERANT COMPONENTS-HVAC view payee information $3,313,300.27
RELAYS AND RELAYING EQUIPMENT view payee information $1,942,248.64
SAFETY EQUIPMENT view payee information $9,412,034.12
SAND/GRAVEL/STONE view payee information $22,039,014.66
SECURITY EQUIPMENT view payee information $7,105,464.87
SMALL ELECTRIC MOTORS-WATER UT view payee information $306,536.78
SMALL TOOLS/MINOR EQUIPMENT view payee information $119,776,928.76
SOFTWARE view payee information $91,077,511.05
STORM DRAINAGE view payee information $1,383,226.97
STREET/TRAFF SIGNS/MRKR/POS view payee information $8,167,348.79
TAXES-CITY OWNED PROPERTY view payee information $61,660.34
TIRES/TUBES view payee information $397,622.58
TRASH CARTS view payee information $2,167,064.07
TURBINE/GENERATOR EQUIPMENT view payee information $65,132.42
UNINVENTORIED FREIGHT view payee information $509,066.12
UTIL REV BND COMMISSION EXP view payee information $503,896.82
VALVES view payee information $1,021,317.08
VENDOR RESTOCK COST view payee information $9,888.25
WELDING SUPPLIES view payee information $359,138.76