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Data Drill Down for All Months & All Years

EXPENSE CATEGORY
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY Select an expense category.
DEPARTMENT
FUND
PROGRAM
ACTIVITY
PAYEE
PAYMENT REQUEST

Total:$2,427,758,101.01

EXPENSE CATEGORIES | Select from Below
EXPENSE CATEGORY PAYEE AMOUNT
AUXILIARY GENERATION EQUIPMENT view payee information $692,912.15
BOATS AND MARINE EQUIPMENTS view payee information $35,615.20
BUILDING/REMODEL view payee information $34,011,722.41
CAPITAL LEASED HARDWARE view payee information $1,318,096.04
COMMUNICATIONS EQUIPMENT view payee information $25,305,637.86
COMPUTER HARDWARE view payee information $198,559,569.17
COMPUTER SOFTWARE view payee information $68,972,503.48
EARNEST MONEY view payee information $23,203,850.00
ELECTRIC GENERATORS view payee information $695,916.30
ELECTRIC TRANSFORMERS view payee information $52,635.84
FURNISHINGS view payee information $1,700,234.89
IMPROVEMENTS TO GROUNDS view payee information $5,481,823.05
INDEPENDENT CONSIDERATION view payee information $42,200.00
LAND view payee information $1,204,837,641.95
LAND-RELOCATION COST view payee information $46,928,630.41
MEDICAL/LAB EQUIPMENT view payee information $3,572,234.26
OFFICE EQUIPMENT view payee information $4,197,493.38
OTHER EQUIPMENT view payee information $125,045,081.80
RADIO COMMUNICATION EQUIPMENT view payee information $76,745,934.62
REPLACEMENT VEHICLES view payee information $109,628,133.87
VEHICLE/MOTORED EQUIPMENT view payee information $494,567,797.70
WATER TREATMENT & DISTRIBUTION SYSTEMS view payee information $2,162,436.63
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