Data Drill Down for All Months & All Years

EXPENSE CATEGORY
CATEGORY COMMODITIES
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DEPARTMENT
FUND
PROGRAM
ACTIVITY
PAYEE
PAYMENT REQUEST

Total:$13,497,219,650.75

EXPENSE CATEGORIES | Select from Below
EXPENSE CATEGORY PAYEE AMOUNT
AGRICULTURAL/HORTICULTURAL view payee information $21,597,772.56
ANIMAL SUPPLIES view payee information $592,155.07
ARBITRAGE REBATE-ADMIN EXP view payee information $360,472.11
ASPHALT view payee information $80,974,632.44
BEDDING/LINEN view payee information $480,355.59
BOILER EQUIPMENT view payee information $776,048.69
BOND ISSUE COSTS view payee information $11,235,381.03
BOOKS-LIBRARY view payee information $53,266,458.70
BRIDGES/CAROUSELS view payee information $5,373,404.30
BUILDING MATERIAL view payee information $7,921,040.35
CAPACITORS view payee information $440,522.30
CASH OVER/SHORT view payee information $68,965.51
CEMENT/CONCRETE view payee information $12,675,039.15
CHEMICALS view payee information $234,946,714.97
CLOTHING/CLOTHING MATERIAL view payee information $25,867,953.30
COMMERCIAL PAPER ADMIN EXP view payee information $65,555,829.29
COMPUTER SUPPLIES view payee information $1,388,929.64
CONST/REPAIR MATERIAL-OTHER view payee information $13,605,683.83
DIETARY HARDWARE view payee information $169,931.08
DRUGS view payee information $6,528,847.17
EDUCATIONAL/PROMOTIONAL view payee information $25,592,306.21
ELCTRCAL CONDUCTORS-HARDWARE view payee information $10,020,278.77
ELCTRCAL CONDUCTORS-WIRE&CABLE view payee information $2,575,718.56
ELECTRICAL SWITCHGEAR view payee information $56,334,683.16
ELECTRICAL TRANSFORMERS view payee information $250,520,866.81
ELECTRICAL/LIGHTING view payee information $17,249,877.01
EQUIPMENT-CHILLERS view payee information $80,401.00
ESCROW FUNDING REQUIREMENT view payee information $24,208,644.07
EXPLOSIVES/BLASTING view payee information $9,812,979.10
FIBRE-OPTIC view payee information $2,034,994.71
FOOD/ICE view payee information $7,509,892.33
FOOD/ICE view payee information $1,958,932.85
FOOD/STORAGE FOR ANIMALS view payee information $3,870,875.01
FREIGHT view payee information $796,299.81
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 $18,247,331.74
GIFT CARDS view payee information $69,600.00
GUARDRAILS AND MATERIALS view payee information $179,212.35
HARDWARE/WIRE/STEEL view payee information $8,185,943.18
HOUSEHOLD/CLEANING SUPPLIES view payee information $12,795,119.22
IDENTIFICATION view payee information $918,547.19
INTEREST EXPENSE -CAP.LEASE view payee information $24,500.00
INTEREST EXPENSE-NOTES view payee information $1,184,556.68
INTEREST PAYMENT D/S FUNDS view payee information $3,948,705,745.52
INTEREST-GENERAL view payee information $1,049,103,050.43
INVENTORY PURCHASES view payee information $465,539,304.53
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 $4,818,286.82
MEDICAL/DENTAL SUPPLIES view payee information $63,914,022.11
METER CARD-SEAL-GRAPH-TAPE view payee information $58,901.30
METER PARTS view payee information $3,563,356.06
METERS view payee information $141,587,148.90
MICROWAVE & MICROWAVE EQUIPMNT view payee information $23,652.56
MINOR COMMUNICATIONS EQUIPMENT view payee information $4,529,161.10
MINOR COMPUTER HARDWARE view payee information $158,660,198.82
NON STOCK--DO NOT USE view payee information $1,254,225.29
OFFICE FURNISHINGS view payee information $47,400,434.83
OFFICE SUPPLIES view payee information $10,865,246.25
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 $12,463,994.29
PARTS FOR EQUIPMENT view payee information $20,333,939.59
PARTS FOR VEHICLES view payee information $2,736,123.33
PHOTOGRAPHIC view payee information $814,844.72
PIPES AND FITTINGS view payee information $5,174,416.86
POLES, STREETLIGHT view payee information $38,965.55
POLES, TOWERS, STEEL view payee information $17,724,845.62
POLES, WOOD view payee information $85,980.74
POLICE SUPPLIES view payee information $9,561,956.24
PRINCIPAL PAYMENT D/S FUNDS view payee information $3,146,041,454.73
PULL BOXES,SVC BOXES,MANHOLES view payee information $2,800,711.43
PURCH.CARD COSTS TO RECLASSIFY view payee information $895,472,673.04
RADIO EQUIPMENT view payee information $27,842,840.35
RAW WATER - PURCHASED view payee information $5,898,417.73
RECREATIONAL SUPPLIES view payee information $2,164,967.38
RECYCLING CARTS view payee information $3,098,449.40
REDEMPTION OF PRINCIPAL-GEN view payee information $2,065,045,284.30
REFRIGERANT COMPONENTS-HVAC view payee information $4,394,059.84
RELAYS AND RELAYING EQUIPMENT view payee information $2,255,326.68
SAFETY EQUIPMENT view payee information $19,260,829.50
SAND/GRAVEL/STONE view payee information $30,708,454.15
SECURITY EQUIPMENT view payee information $12,184,955.36
SMALL ELECTRIC MOTORS-WATER UT view payee information $418,296.17
SMALL TOOLS/MINOR EQUIPMENT view payee information $146,866,401.10
SOFTWARE view payee information $119,553,376.99
STORM DRAINAGE view payee information $1,846,904.05
STREET/TRAFF SIGNS/MRKR/POS view payee information $22,682,627.95
TAXES-CITY OWNED PROPERTY view payee information $72,520.31
TIRES/TUBES view payee information $441,718.73
TRASH CARTS view payee information $5,457,482.36
TURBINE/GENERATOR EQUIPMENT view payee information $65,132.42
UNINVENTORIED FREIGHT view payee information $576,956.53
UTIL REV BND COMMISSION EXP view payee information $2,324,836.24
VALVES view payee information $3,061,488.22
VENDOR RESTOCK COST view payee information $9,888.25
WELDING SUPPLIES view payee information $453,663.37
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