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Data Drill Down for All Months & All Years

EXPENSE CATEGORY
CATEGORY COMMODITIES
EXPENSE CATEGORY Select an expense category.
DEPARTMENT
FUND
PROGRAM
ACTIVITY
PAYEE
PAYMENT REQUEST

Total:$12,781,377,414.53

EXPENSE CATEGORIES | Select from Below
EXPENSE CATEGORY PAYEE AMOUNT
AGRICULTURAL/HORTICULTURAL view payee information $19,501,257.88
ANIMAL SUPPLIES view payee information $568,591.17
ARBITRAGE REBATE-ADMIN EXP view payee information $360,472.11
ASPHALT view payee information $76,635,675.76
BEDDING/LINEN view payee information $480,355.59
BOILER EQUIPMENT view payee information $776,048.69
BOND ISSUE COSTS view payee information $9,237,753.94
BOOKS-LIBRARY view payee information $52,120,731.54
BRIDGES/CAROUSELS view payee information $5,311,866.15
BUILDING MATERIAL view payee information $6,796,619.14
CAPACITORS view payee information $421,025.00
CASH OVER/SHORT view payee information $68,896.26
CEMENT/CONCRETE view payee information $11,710,941.12
CHEMICALS view payee information $217,227,660.91
CLOTHING/CLOTHING MATERIAL view payee information $25,462,043.85
COMMERCIAL PAPER ADMIN EXP view payee information $63,311,681.90
COMPUTER SUPPLIES view payee information $1,383,326.09
CONST/REPAIR MATERIAL-OTHER view payee information $13,133,658.03
DIETARY HARDWARE view payee information $169,931.08
DRUGS view payee information $6,083,039.69
EDUCATIONAL/PROMOTIONAL view payee information $24,338,026.42
ELCTRCAL CONDUCTORS-HARDWARE view payee information $9,977,317.48
ELCTRCAL CONDUCTORS-WIRE&CABLE view payee information $2,560,133.56
ELECTRICAL SWITCHGEAR view payee information $54,915,493.96
ELECTRICAL TRANSFORMERS view payee information $233,780,558.96
ELECTRICAL/LIGHTING view payee information $16,530,566.10
EQUIPMENT-CHILLERS view payee information $80,401.00
ESCROW FUNDING REQUIREMENT view payee information $20,790,580.82
EXPLOSIVES/BLASTING view payee information $9,404,395.02
FIBRE-OPTIC view payee information $1,925,089.77
FOOD/ICE view payee information $7,409,806.11
FOOD/ICE view payee information $1,958,932.85
FOOD/STORAGE FOR ANIMALS view payee information $3,489,337.34
FREIGHT view payee information $739,790.87
FUEL-AUXILIARY EQUIPMENT view payee information $3,804.39
FURNISHINGS-DISASTER RELIEF view payee information $47,479.20
FUSES AND FUSING APPARATUS view payee information $68,154.41
GASOLINE/OIL/GREASE view payee information $17,413,593.98
GIFT CARDS view payee information $62,250.00
GUARDRAILS AND MATERIALS view payee information $160,438.85
HARDWARE/WIRE/STEEL view payee information $7,815,623.44
HOUSEHOLD/CLEANING SUPPLIES view payee information $12,240,332.34
IDENTIFICATION view payee information $871,167.12
INTEREST EXPENSE -CAP.LEASE view payee information $24,500.00
INTEREST PAYMENT D/S FUNDS view payee information $3,821,236,062.19
INTEREST-GENERAL view payee information $1,004,976,613.14
INVENTORY PURCHASES view payee information $440,913,718.09
LOSS ON DISPOSAL OF ASSETS view payee information $558.07
LUMINAIRES & STREETLIGHT EQUIP view payee information $1,714,007.05
MEDICAL EQUIPMENT (NONCAPITAL) view payee information $4,668,930.89
MEDICAL/DENTAL SUPPLIES view payee information $60,619,060.54
METER CARD-SEAL-GRAPH-TAPE view payee information $58,901.30
METER PARTS view payee information $3,525,380.35
METERS view payee information $136,867,704.42
MICROWAVE & MICROWAVE EQUIPMNT view payee information $23,652.56
MINOR COMMUNICATIONS EQUIPMENT view payee information $4,413,600.22
MINOR COMPUTER HARDWARE view payee information $153,910,784.46
NON STOCK--DO NOT USE view payee information $1,254,225.29
OFFICE FURNISHINGS view payee information $45,654,235.13
OFFICE SUPPLIES view payee information $10,699,809.82
ORGANICS CARTS view payee information $942,270.59
OTHER COSTS view payee information $6,353,086.73
PACKING SUPPLIES view payee information $135,075.43
PAINT/PAINTING SUPPLIES view payee information $11,870,645.17
PARTS FOR EQUIPMENT view payee information $18,710,065.82
PARTS FOR VEHICLES view payee information $2,724,019.88
PHOTOGRAPHIC view payee information $778,296.72
PIPES AND FITTINGS view payee information $4,914,214.74
POLES, STREETLIGHT view payee information $38,965.55
POLES, TOWERS, STEEL view payee information $15,924,295.77
POLES, WOOD view payee information $85,980.74
POLICE SUPPLIES view payee information $9,361,228.97
PRINCIPAL PAYMENT D/S FUNDS view payee information $2,937,596,454.73
PULL BOXES,SVC BOXES,MANHOLES view payee information $2,519,174.90
PURCH.CARD COSTS TO RECLASSIFY view payee information $847,407,618.68
RADIO EQUIPMENT view payee information $27,615,272.41
RAW WATER - PURCHASED view payee information $5,394,797.73
RECREATIONAL SUPPLIES view payee information $2,134,994.58
RECYCLING CARTS view payee information $2,787,472.76
REDEMPTION OF PRINCIPAL-GEN view payee information $1,901,694,630.47
REFRIGERANT COMPONENTS-HVAC view payee information $4,325,187.56
RELAYS AND RELAYING EQUIPMENT view payee information $2,120,851.62
SAFETY EQUIPMENT view payee information $16,523,232.45
SAND/GRAVEL/STONE view payee information $28,296,228.52
SECURITY EQUIPMENT view payee information $11,281,016.38
SMALL ELECTRIC MOTORS-WATER UT view payee information $373,184.96
SMALL TOOLS/MINOR EQUIPMENT view payee information $141,588,969.21
SOFTWARE view payee information $115,306,335.46
STORM DRAINAGE view payee information $1,773,180.75
STREET/TRAFF SIGNS/MRKR/POS view payee information $21,879,402.77
TAXES-CITY OWNED PROPERTY view payee information $72,520.31
TIRES/TUBES view payee information $420,713.93
TRASH CARTS view payee information $4,856,972.66
TURBINE/GENERATOR EQUIPMENT view payee information $65,132.42
UNINVENTORIED FREIGHT view payee information $529,410.67
UTIL REV BND COMMISSION EXP view payee information $1,935,410.82
VALVES view payee information $2,692,967.14
VENDOR RESTOCK COST view payee information $9,888.25
WELDING SUPPLIES view payee information $431,652.87
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