Data Drill Down for All Months & All Years

EXPENSE CATEGORY
CATEGORY COMMODITIES
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DEPARTMENT
FUND
PROGRAM
ACTIVITY
PAYEE
PAYMENT REQUEST

Total:$13,781,072,295.06

EXPENSE CATEGORIES | Select from Below
EXPENSE CATEGORY PAYEE AMOUNT
AGRICULTURAL/HORTICULTURAL view payee information $22,231,345.52
ANIMAL SUPPLIES view payee information $603,907.31
ARBITRAGE REBATE-ADMIN EXP view payee information $376,482.11
ASPHALT view payee information $84,515,031.75
BEDDING/LINEN view payee information $509,655.59
BOILER EQUIPMENT view payee information $835,626.55
BOND ISSUE COSTS view payee information $11,413,912.03
BOOKS-LIBRARY view payee information $54,281,540.12
BRIDGES/CAROUSELS view payee information $5,594,827.19
BUILDING MATERIAL view payee information $8,285,265.94
CAPACITORS view payee information $440,522.30
CASH OVER/SHORT view payee information $68,965.51
CEMENT/CONCRETE view payee information $12,958,049.65
CHEMICALS view payee information $243,664,807.94
CLOTHING/CLOTHING MATERIAL view payee information $26,020,564.63
COMMERCIAL PAPER ADMIN EXP view payee information $67,662,565.61
COMPUTER SUPPLIES view payee information $1,397,107.48
CONST/REPAIR MATERIAL-OTHER view payee information $13,869,331.42
DIETARY HARDWARE view payee information $169,931.08
DRUGS view payee information $6,765,798.51
EDUCATIONAL/PROMOTIONAL view payee information $26,014,076.01
ELCTRCAL CONDUCTORS-HARDWARE view payee information $10,029,341.77
ELCTRCAL CONDUCTORS-WIRE&CABLE view payee information $2,575,718.56
ELECTRICAL SWITCHGEAR view payee information $57,743,136.02
ELECTRICAL TRANSFORMERS view payee information $260,122,199.31
ELECTRICAL/LIGHTING view payee information $17,740,209.74
EQUIPMENT-CHILLERS view payee information $80,401.00
ESCROW FUNDING REQUIREMENT view payee information $24,208,644.07
EXPLOSIVES/BLASTING view payee information $10,125,955.86
FIBRE-OPTIC view payee information $2,045,736.55
FOOD/ICE view payee information $7,565,610.26
FOOD/ICE view payee information $1,958,932.85
FOOD/STORAGE FOR ANIMALS view payee information $4,061,147.34
FREIGHT view payee information $836,668.78
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 $18,704,663.38
GIFT CARDS view payee information $81,546.00
GUARDRAILS AND MATERIALS view payee information $216,817.35
HARDWARE/WIRE/STEEL view payee information $8,390,040.68
HOUSEHOLD/CLEANING SUPPLIES view payee information $13,134,698.20
IDENTIFICATION view payee information $951,281.32
INTEREST EXPENSE -CAP.LEASE view payee information $24,500.00
INTEREST EXPENSE-NOTES view payee information $1,709,243.34
INTEREST PAYMENT D/S FUNDS view payee information $4,072,841,884.24
INTEREST-GENERAL view payee information $1,102,856,610.53
INVENTORY PURCHASES view payee information $481,870,327.57
LOSS ON DISPOSAL OF ASSETS view payee information $558.07
LUMINAIRES & STREETLIGHT EQUIP view payee information $1,717,607.05
MEDICAL EQUIPMENT (NONCAPITAL) view payee information $4,828,577.57
MEDICAL/DENTAL SUPPLIES view payee information $65,574,809.87
METER CARD-SEAL-GRAPH-TAPE view payee information $58,901.30
METER PARTS view payee information $3,612,293.80
METERS view payee information $145,128,475.56
MICROWAVE & MICROWAVE EQUIPMNT view payee information $23,652.56
MINOR COMMUNICATIONS EQUIPMENT view payee information $4,565,003.46
MINOR COMPUTER HARDWARE view payee information $161,759,057.84
NON STOCK--DO NOT USE view payee information $1,254,225.29
OFFICE FURNISHINGS view payee information $51,168,633.57
OFFICE SUPPLIES view payee information $10,964,144.01
ORGANICS CARTS view payee information $942,270.59
OTHER COSTS view payee information $6,353,097.73
PACKING SUPPLIES view payee information $135,075.43
PAINT/PAINTING SUPPLIES view payee information $13,108,091.96
PARTS FOR EQUIPMENT view payee information $21,788,237.37
PARTS FOR VEHICLES view payee information $2,804,582.75
PHOTOGRAPHIC view payee information $825,574.72
PIPES AND FITTINGS view payee information $5,333,957.91
POLES, STREETLIGHT view payee information $56,165.55
POLES, TOWERS, STEEL view payee information $18,459,121.42
POLES, WOOD view payee information $85,980.74
POLICE SUPPLIES view payee information $9,638,961.87
PRINCIPAL PAYMENT D/S FUNDS view payee information $3,146,051,454.72
PULL BOXES,SVC BOXES,MANHOLES view payee information $2,877,558.72
PURCH.CARD COSTS TO RECLASSIFY view payee information $917,035,215.48
RADIO EQUIPMENT view payee information $28,045,581.03
RAW WATER - PURCHASED view payee information $6,363,673.05
RECREATIONAL SUPPLIES view payee information $2,185,421.37
RECYCLING CARTS view payee information $3,251,978.36
REDEMPTION OF PRINCIPAL-GEN view payee information $2,076,170,284.30
REFRIGERANT COMPONENTS-HVAC view payee information $4,450,543.08
RELAYS AND RELAYING EQUIPMENT view payee information $2,316,344.68
SAFETY EQUIPMENT view payee information $20,623,446.52
SAND/GRAVEL/STONE view payee information $31,162,172.75
SECURITY EQUIPMENT view payee information $12,684,334.56
SMALL ELECTRIC MOTORS-WATER UT view payee information $435,468.07
SMALL TOOLS/MINOR EQUIPMENT view payee information $149,016,940.30
SOFTWARE view payee information $121,572,297.59
STORM DRAINAGE view payee information $1,897,698.05
STREET/TRAFF SIGNS/MRKR/POS view payee information $23,407,166.05
TAXES-CITY OWNED PROPERTY view payee information $72,520.31
TIRES/TUBES view payee information $455,052.11
TRASH CARTS view payee information $5,843,637.26
TURBINE/GENERATOR EQUIPMENT view payee information $376,845.26
UNINVENTORIED FREIGHT view payee information $624,851.59
UTIL REV BND COMMISSION EXP view payee information $2,555,250.96
VALVES view payee information $3,262,197.19
VENDOR RESTOCK COST view payee information $9,888.25
WELDING SUPPLIES view payee information $463,348.49
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