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
EXPENSE CATEGORIES | Select from Below
EXPENSE CATEGORY PAYEE AMOUNT
AGRICULTURAL/HORTICULTURAL view payee information $13,478,748.06
ANIMAL SUPPLIES view payee information $456,155.76
ARBITRAGE REBATE-ADMIN EXP view payee information $323,787.11
ASPHALT view payee information $73,503,784.27
BEDDING/LINEN view payee information $323,254.59
BOILER EQUIPMENT view payee information $711,935.65
BOND ISSUE COSTS view payee information $6,990,233.04
BOOKS-LIBRARY view payee information $45,848,744.43
BRIDGES/CAROUSELS view payee information $4,851,521.75
BUILDING MATERIAL view payee information $5,506,032.70
CAPACITORS view payee information $363,246.00
CASH OVER/SHORT view payee information $24,785.21
CEMENT/CONCRETE view payee information $9,208,497.07
CHEMICALS view payee information $159,403,730.19
CLOTHING/CLOTHING MATERIAL view payee information $23,166,936.06
COMMERCIAL PAPER ADMIN EXP view payee information $55,056,195.53
COMPUTER SUPPLIES view payee information $1,219,902.84
CONST/REPAIR MATERIAL-OTHER view payee information $11,581,467.85
DIETARY HARDWARE view payee information $169,763.22
DRUGS view payee information $4,372,924.60
EDUCATIONAL/PROMOTIONAL view payee information $19,880,803.68
ELCTRCAL CONDUCTORS-HARDWARE view payee information $3,424,838.80
ELCTRCAL CONDUCTORS-WIRE&CABLE view payee information $1,140,608.35
ELECTRICAL SWITCHGEAR view payee information $43,076,137.22
ELECTRICAL TRANSFORMERS view payee information $140,935,924.71
ELECTRICAL/LIGHTING view payee information $12,975,730.29
EQUIPMENT-CHILLERS view payee information $80,401.00
ESCROW FUNDING REQUIREMENT view payee information $12,090,580.82
EXPLOSIVES/BLASTING view payee information $7,302,575.56
FIBRE-OPTIC view payee information $1,867,823.37
FOOD/ICE view payee information $7,006,258.87
FOOD/ICE view payee information $1,958,932.85
FOOD/STORAGE FOR ANIMALS view payee information $2,208,390.41
FREIGHT view payee information $476,364.80
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 $14,643,043.69
HARDWARE/WIRE/STEEL view payee information $6,754,050.42
HOUSEHOLD/CLEANING SUPPLIES view payee information $10,930,015.50
IDENTIFICATION view payee information $652,563.09
INTEREST EXPENSE -CAP.LEASE view payee information $24,500.00
INTEREST PAYMENT D/S FUNDS view payee information $3,199,833,392.73
INTEREST-GENERAL view payee information $817,929,165.67
INVENTORY PURCHASES view payee information $357,361,451.05
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 $3,944,203.35
MEDICAL/DENTAL SUPPLIES view payee information $48,629,577.14
METER CARD-SEAL-GRAPH-TAPE view payee information $58,901.30
METER PARTS view payee information $2,990,293.20
METERS view payee information $118,818,360.82
MICROWAVE & MICROWAVE EQUIPMNT view payee information $23,652.56
MINOR COMMUNICATIONS EQUIPMENT view payee information $4,110,153.64
MINOR COMPUTER HARDWARE view payee information $131,613,631.18
NON STOCK--DO NOT USE view payee information $1,254,225.29
OFFICE FURNISHINGS view payee information $37,645,695.11
OFFICE SUPPLIES view payee information $9,349,941.00
ORGANICS CARTS view payee information $296,727.90
OTHER COSTS view payee information $6,353,086.73
PACKING SUPPLIES view payee information $135,075.43
PAINT/PAINTING SUPPLIES view payee information $8,792,152.70
PARTS FOR EQUIPMENT view payee information $13,266,308.97
PARTS FOR VEHICLES view payee information $2,373,474.57
PHOTOGRAPHIC view payee information $446,563.56
PIPES AND FITTINGS view payee information $3,655,853.43
POLES, STREETLIGHT view payee information $38,965.55
POLES, TOWERS, STEEL view payee information $11,321,061.49
POLES, WOOD view payee information $60,235.94
POLICE SUPPLIES view payee information $8,453,033.29
PRINCIPAL PAYMENT D/S FUNDS view payee information $2,518,573,454.74
PULL BOXES,SVC BOXES,MANHOLES view payee information $1,925,702.50
PURCH.CARD COSTS TO RECLASSIFY view payee information $639,165,937.53
RADIO EQUIPMENT view payee information $22,649,073.44
RAW WATER - PURCHASED view payee information $4,191,336.23
RECREATIONAL SUPPLIES view payee information $1,793,324.94
RECYCLING CARTS view payee information $1,618,533.56
REDEMPTION OF PRINCIPAL-GEN view payee information $1,568,047,214.91
REFRIGERANT COMPONENTS-HVAC view payee information $3,357,986.55
RELAYS AND RELAYING EQUIPMENT view payee information $2,048,919.22
SAFETY EQUIPMENT view payee information $10,094,113.70
SAND/GRAVEL/STONE view payee information $23,593,529.07
SECURITY EQUIPMENT view payee information $8,010,648.93
SMALL ELECTRIC MOTORS-WATER UT view payee information $330,668.67
SMALL TOOLS/MINOR EQUIPMENT view payee information $125,589,257.76
SOFTWARE view payee information $95,996,537.04
STORM DRAINAGE view payee information $1,391,935.20
STREET/TRAFF SIGNS/MRKR/POS view payee information $8,968,869.56
TAXES-CITY OWNED PROPERTY view payee information $61,660.34
TIRES/TUBES view payee information $405,263.77
TRASH CARTS view payee information $2,763,598.83
TURBINE/GENERATOR EQUIPMENT view payee information $65,132.42
UNINVENTORIED FREIGHT view payee information $509,667.82
UTIL REV BND COMMISSION EXP view payee information $547,301.82
VALVES view payee information $1,233,006.45
VENDOR RESTOCK COST view payee information $9,888.25
WELDING SUPPLIES view payee information $373,315.86