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

Total:$13,072,397,595.53

EXPENSE CATEGORIES | Select from Below
EXPENSE CATEGORY PAYEE AMOUNT
AGRICULTURAL/HORTICULTURAL view payee information $21,242,048.88
ANIMAL SUPPLIES view payee information $590,136.29
ARBITRAGE REBATE-ADMIN EXP view payee information $360,472.11
ASPHALT view payee information $79,215,535.85
BEDDING/LINEN view payee information $480,355.59
BOILER EQUIPMENT view payee information $776,048.69
BOND ISSUE COSTS view payee information $11,181,017.03
BOOKS-LIBRARY view payee information $52,711,789.90
BRIDGES/CAROUSELS view payee information $5,336,839.82
BUILDING MATERIAL view payee information $7,143,971.77
CAPACITORS view payee information $421,025.00
CASH OVER/SHORT view payee information $68,965.51
CEMENT/CONCRETE view payee information $12,237,044.98
CHEMICALS view payee information $227,139,335.98
CLOTHING/CLOTHING MATERIAL view payee information $25,571,940.95
COMMERCIAL PAPER ADMIN EXP view payee information $64,425,524.22
COMPUTER SUPPLIES view payee information $1,383,621.93
CONST/REPAIR MATERIAL-OTHER view payee information $13,493,497.60
DIETARY HARDWARE view payee information $169,931.08
DRUGS view payee information $6,421,782.31
EDUCATIONAL/PROMOTIONAL view payee information $24,981,618.88
ELCTRCAL CONDUCTORS-HARDWARE view payee information $10,020,083.43
ELCTRCAL CONDUCTORS-WIRE&CABLE view payee information $2,575,718.56
ELECTRICAL SWITCHGEAR view payee information $56,044,057.39
ELECTRICAL TRANSFORMERS view payee information $240,510,488.55
ELECTRICAL/LIGHTING view payee information $16,766,729.09
EQUIPMENT-CHILLERS view payee information $80,401.00
ESCROW FUNDING REQUIREMENT view payee information $20,790,580.82
EXPLOSIVES/BLASTING view payee information $9,467,989.18
FIBRE-OPTIC view payee information $2,034,994.71
FOOD/ICE view payee information $7,446,345.07
FOOD/ICE view payee information $1,958,932.85
FOOD/STORAGE FOR ANIMALS view payee information $3,696,758.43
FREIGHT view payee information $765,397.56
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 $17,778,913.17
GIFT CARDS view payee information $63,450.00
GUARDRAILS AND MATERIALS view payee information $179,212.35
HARDWARE/WIRE/STEEL view payee information $8,002,101.19
HOUSEHOLD/CLEANING SUPPLIES view payee information $12,538,367.34
IDENTIFICATION view payee information $899,442.09
INTEREST EXPENSE -CAP.LEASE view payee information $24,500.00
INTEREST EXPENSE-NOTES view payee information $465,180.00
INTEREST PAYMENT D/S FUNDS view payee information $3,821,700,068.16
INTEREST-GENERAL view payee information $1,047,294,807.10
INVENTORY PURCHASES view payee information $454,102,806.88
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 $4,746,868.91
MEDICAL/DENTAL SUPPLIES view payee information $62,479,615.49
METER CARD-SEAL-GRAPH-TAPE view payee information $58,901.30
METER PARTS view payee information $3,531,076.35
METERS view payee information $141,587,148.90
MICROWAVE & MICROWAVE EQUIPMNT view payee information $23,652.56
MINOR COMMUNICATIONS EQUIPMENT view payee information $4,522,849.46
MINOR COMPUTER HARDWARE view payee information $156,277,181.44
NON STOCK--DO NOT USE view payee information $1,254,225.29
OFFICE FURNISHINGS view payee information $46,922,206.41
OFFICE SUPPLIES view payee information $10,768,446.23
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 $12,157,312.40
PARTS FOR EQUIPMENT view payee information $19,554,919.92
PARTS FOR VEHICLES view payee information $2,728,943.80
PHOTOGRAPHIC view payee information $791,021.72
PIPES AND FITTINGS view payee information $5,044,526.53
POLES, STREETLIGHT view payee information $38,965.55
POLES, TOWERS, STEEL view payee information $16,963,005.15
POLES, WOOD view payee information $85,980.74
POLICE SUPPLIES view payee information $9,456,213.87
PRINCIPAL PAYMENT D/S FUNDS view payee information $2,938,771,454.73
PULL BOXES,SVC BOXES,MANHOLES view payee information $2,636,902.45
PURCH.CARD COSTS TO RECLASSIFY view payee information $875,837,241.05
RADIO EQUIPMENT view payee information $27,821,615.53
RAW WATER - PURCHASED view payee information $5,893,627.73
RECREATIONAL SUPPLIES view payee information $2,155,195.58
RECYCLING CARTS view payee information $2,944,920.44
REDEMPTION OF PRINCIPAL-GEN view payee information $2,054,735,284.30
REFRIGERANT COMPONENTS-HVAC view payee information $4,360,571.05
RELAYS AND RELAYING EQUIPMENT view payee information $2,125,679.48
SAFETY EQUIPMENT view payee information $17,897,434.70
SAND/GRAVEL/STONE view payee information $29,645,610.58
SECURITY EQUIPMENT view payee information $11,900,972.27
SMALL ELECTRIC MOTORS-WATER UT view payee information $418,296.17
SMALL TOOLS/MINOR EQUIPMENT view payee information $143,939,030.78
SOFTWARE view payee information $116,437,662.53
STORM DRAINAGE view payee information $1,824,870.75
STREET/TRAFF SIGNS/MRKR/POS view payee information $22,469,013.59
TAXES-CITY OWNED PROPERTY view payee information $72,520.31
TIRES/TUBES view payee information $431,173.23
TRASH CARTS view payee information $5,115,358.46
TURBINE/GENERATOR EQUIPMENT view payee information $65,132.42
UNINVENTORIED FREIGHT view payee information $558,041.31
UTIL REV BND COMMISSION EXP view payee information $2,209,058.05
VALVES view payee information $2,863,170.15
VENDOR RESTOCK COST view payee information $9,888.25
WELDING SUPPLIES view payee information $440,542.46
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