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

Total:$2,475,061,332.77

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 $34,227,478.94
CAPITAL LEASED HARDWARE view payee information $1,318,096.04
COMMUNICATIONS EQUIPMENT view payee information $25,406,026.78
COMPUTER HARDWARE view payee information $201,523,307.08
COMPUTER SOFTWARE view payee information $69,066,210.85
EARNEST MONEY view payee information $23,294,850.00
ELECTRIC GENERATORS view payee information $695,916.30
ELECTRIC TRANSFORMERS view payee information $52,635.84
FURNISHINGS view payee information $1,836,532.85
IMPROVEMENTS TO GROUNDS view payee information $5,503,415.58
INDEPENDENT CONSIDERATION view payee information $43,200.00
LAND view payee information $1,223,323,770.75
LAND-RELOCATION COST view payee information $46,928,630.41
MEDICAL/LAB EQUIPMENT view payee information $3,708,851.92
OFFICE EQUIPMENT view payee information $4,198,906.44
OTHER EQUIPMENT view payee information $127,634,833.87
RADIO COMMUNICATION EQUIPMENT view payee information $77,084,816.22
REPLACEMENT VEHICLES view payee information $111,401,263.42
VEHICLE/MOTORED EQUIPMENT view payee information $514,921,625.50
WATER TREATMENT & DISTRIBUTION SYSTEMS view payee information $2,162,436.63
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