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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:$12,604,723,987.81

EXPENSE CATEGORIES | Select from Below
EXPENSE CATEGORY PAYEE AMOUNT
AGRICULTURAL/HORTICULTURAL view payee information $19,331,616.95
ANIMAL SUPPLIES view payee information $568,009.17
ARBITRAGE REBATE-ADMIN EXP view payee information $360,472.11
ASPHALT view payee information $76,551,661.61
BEDDING/LINEN view payee information $480,355.59
BOILER EQUIPMENT view payee information $776,048.69
BOND ISSUE COSTS view payee information $9,085,349.94
BOOKS-LIBRARY view payee information $51,694,321.56
BRIDGES/CAROUSELS view payee information $5,309,536.39
BUILDING MATERIAL view payee information $6,780,400.21
CAPACITORS view payee information $421,025.00
CASH OVER/SHORT view payee information $68,896.26
CEMENT/CONCRETE view payee information $11,553,459.74
CHEMICALS view payee information $213,196,612.22
CLOTHING/CLOTHING MATERIAL view payee information $25,425,991.98
COMMERCIAL PAPER ADMIN EXP view payee information $62,281,630.04
COMPUTER SUPPLIES view payee information $1,381,550.74
CONST/REPAIR MATERIAL-OTHER view payee information $12,972,589.70
DIETARY HARDWARE view payee information $169,931.08
DRUGS view payee information $6,003,497.23
EDUCATIONAL/PROMOTIONAL view payee information $24,147,073.22
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 $54,630,132.50
ELECTRICAL TRANSFORMERS view payee information $232,120,372.29
ELECTRICAL/LIGHTING view payee information $16,467,231.43
EQUIPMENT-CHILLERS view payee information $80,401.00
ESCROW FUNDING REQUIREMENT view payee information $20,790,580.82
EXPLOSIVES/BLASTING view payee information $9,287,457.82
FIBRE-OPTIC view payee information $1,925,089.77
FOOD/ICE view payee information $7,398,942.81
FOOD/ICE view payee information $1,958,932.85
FOOD/STORAGE FOR ANIMALS view payee information $3,397,124.03
FREIGHT view payee information $728,066.34
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 $17,267,384.82
GIFT CARDS view payee information $60,250.00
GUARDRAILS AND MATERIALS view payee information $160,438.85
HARDWARE/WIRE/STEEL view payee information $7,639,331.54
HOUSEHOLD/CLEANING SUPPLIES view payee information $12,132,140.95
IDENTIFICATION view payee information $870,779.34
INTEREST EXPENSE -CAP.LEASE view payee information $24,500.00
INTEREST PAYMENT D/S FUNDS view payee information $3,694,252,943.59
INTEREST-GENERAL view payee information $1,004,976,613.14
INVENTORY PURCHASES view payee information $436,767,552.42
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 $4,657,470.08
MEDICAL/DENTAL SUPPLIES view payee information $59,878,444.32
METER CARD-SEAL-GRAPH-TAPE view payee information $58,901.30
METER PARTS view payee information $3,525,380.35
METERS view payee information $136,298,120.58
MICROWAVE & MICROWAVE EQUIPMNT view payee information $23,652.56
MINOR COMMUNICATIONS EQUIPMENT view payee information $4,384,677.21
MINOR COMPUTER HARDWARE view payee information $153,349,917.88
NON STOCK--DO NOT USE view payee information $1,254,225.29
OFFICE FURNISHINGS view payee information $45,086,551.68
OFFICE SUPPLIES view payee information $10,671,276.60
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 $11,688,381.92
PARTS FOR EQUIPMENT view payee information $18,431,495.51
PARTS FOR VEHICLES view payee information $2,709,951.61
PHOTOGRAPHIC view payee information $777,296.72
PIPES AND FITTINGS view payee information $4,856,263.90
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 $9,323,990.99
PRINCIPAL PAYMENT D/S FUNDS view payee information $2,922,206,454.73
PULL BOXES,SVC BOXES,MANHOLES view payee information $2,519,174.90
PURCH.CARD COSTS TO RECLASSIFY view payee information $834,745,176.98
RADIO EQUIPMENT view payee information $27,388,131.71
RAW WATER - PURCHASED view payee information $5,391,797.73
RECREATIONAL SUPPLIES view payee information $2,134,034.58
RECYCLING CARTS view payee information $2,669,387.00
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 $2,118,791.62
SAFETY EQUIPMENT view payee information $15,853,298.43
SAND/GRAVEL/STONE view payee information $27,896,231.79
SECURITY EQUIPMENT view payee information $10,867,403.78
SMALL ELECTRIC MOTORS-WATER UT view payee information $373,184.96
SMALL TOOLS/MINOR EQUIPMENT view payee information $140,424,802.85
SOFTWARE view payee information $113,857,285.14
STORM DRAINAGE view payee information $1,762,710.75
STREET/TRAFF SIGNS/MRKR/POS view payee information $21,577,485.93
TAXES-CITY OWNED PROPERTY view payee information $72,520.31
TIRES/TUBES view payee information $414,896.65
TRASH CARTS view payee information $4,673,062.16
TURBINE/GENERATOR EQUIPMENT view payee information $65,132.42
UNINVENTORIED FREIGHT view payee information $526,769.88
UTIL REV BND COMMISSION EXP view payee information $1,742,644.15
VALVES view payee information $2,662,659.49
VENDOR RESTOCK COST view payee information $9,888.25
WELDING SUPPLIES view payee information $427,820.38
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