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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:$12,562,420,908.22

EXPENSE CATEGORIES | Select from Below
EXPENSE CATEGORY PAYEE AMOUNT
AGRICULTURAL/HORTICULTURAL view payee information $19,207,278.64
ANIMAL SUPPLIES view payee information $567,006.42
ARBITRAGE REBATE-ADMIN EXP view payee information $360,472.11
ASPHALT view payee information $76,480,684.71
BEDDING/LINEN view payee information $453,763.52
BOILER EQUIPMENT view payee information $776,048.69
BOND ISSUE COSTS view payee information $9,085,349.94
BOOKS-LIBRARY view payee information $51,558,395.17
BRIDGES/CAROUSELS view payee information $5,297,915.32
BUILDING MATERIAL view payee information $6,773,835.75
CAPACITORS view payee information $421,025.00
CASH OVER/SHORT view payee information $68,896.26
CEMENT/CONCRETE view payee information $11,395,726.74
CHEMICALS view payee information $211,381,452.71
CLOTHING/CLOTHING MATERIAL view payee information $25,400,034.99
COMMERCIAL PAPER ADMIN EXP view payee information $62,281,330.04
COMPUTER SUPPLIES view payee information $1,381,235.54
CONST/REPAIR MATERIAL-OTHER view payee information $12,930,871.40
DIETARY HARDWARE view payee information $169,931.08
DRUGS view payee information $5,958,343.71
EDUCATIONAL/PROMOTIONAL view payee information $24,075,276.11
ELCTRCAL CONDUCTORS-HARDWARE view payee information $9,916,779.54
ELCTRCAL CONDUCTORS-WIRE&CABLE view payee information $2,560,133.56
ELECTRICAL SWITCHGEAR view payee information $54,507,097.50
ELECTRICAL TRANSFORMERS view payee information $226,089,870.56
ELECTRICAL/LIGHTING view payee information $16,418,998.50
EQUIPMENT-CHILLERS view payee information $80,401.00
ESCROW FUNDING REQUIREMENT view payee information $15,390,580.82
EXPLOSIVES/BLASTING view payee information $9,270,580.92
FIBRE-OPTIC view payee information $1,925,089.77
FOOD/ICE view payee information $7,384,457.99
FOOD/ICE view payee information $1,958,932.85
FOOD/STORAGE FOR ANIMALS view payee information $3,358,938.08
FREIGHT view payee information $720,824.89
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 $17,162,432.08
GIFT CARDS view payee information $31,250.00
GUARDRAILS AND MATERIALS view payee information $133,212.60
HARDWARE/WIRE/STEEL view payee information $7,615,276.68
HOUSEHOLD/CLEANING SUPPLIES view payee information $12,061,542.55
IDENTIFICATION view payee information $839,585.59
INTEREST EXPENSE -CAP.LEASE view payee information $24,500.00
INTEREST PAYMENT D/S FUNDS view payee information $3,694,104,021.23
INTEREST-GENERAL view payee information $1,003,100,446.48
INVENTORY PURCHASES view payee information $433,495,680.69
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 $4,636,821.23
MEDICAL/DENTAL SUPPLIES view payee information $59,711,695.47
METER CARD-SEAL-GRAPH-TAPE view payee information $58,901.30
METER PARTS view payee information $3,525,380.35
METERS view payee information $135,848,029.54
MICROWAVE & MICROWAVE EQUIPMNT view payee information $23,652.56
MINOR COMMUNICATIONS EQUIPMENT view payee information $4,384,552.71
MINOR COMPUTER HARDWARE view payee information $152,644,667.42
NON STOCK--DO NOT USE view payee information $1,254,225.29
OFFICE FURNISHINGS view payee information $44,988,009.12
OFFICE SUPPLIES view payee information $10,634,156.21
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 $11,604,264.24
PARTS FOR EQUIPMENT view payee information $18,237,471.23
PARTS FOR VEHICLES view payee information $2,709,558.18
PHOTOGRAPHIC view payee information $777,296.72
PIPES AND FITTINGS view payee information $4,790,752.76
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 $9,289,287.49
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 $827,016,464.34
RADIO EQUIPMENT view payee information $27,049,243.11
RAW WATER - PURCHASED view payee information $5,391,797.73
RECREATIONAL SUPPLIES view payee information $2,116,066.14
RECYCLING CARTS view payee information $2,669,387.00
REDEMPTION OF PRINCIPAL-GEN view payee information $1,891,144,630.47
REFRIGERANT COMPONENTS-HVAC view payee information $4,303,877.56
RELAYS AND RELAYING EQUIPMENT view payee information $2,118,791.62
SAFETY EQUIPMENT view payee information $15,397,939.93
SAND/GRAVEL/STONE view payee information $27,610,219.76
SECURITY EQUIPMENT view payee information $10,828,591.02
SMALL ELECTRIC MOTORS-WATER UT view payee information $373,184.96
SMALL TOOLS/MINOR EQUIPMENT view payee information $139,546,029.08
SOFTWARE view payee information $113,782,937.44
STORM DRAINAGE view payee information $1,730,995.00
STREET/TRAFF SIGNS/MRKR/POS view payee information $21,556,729.73
TAXES-CITY OWNED PROPERTY view payee information $72,520.31
TIRES/TUBES view payee information $414,896.65
TRASH CARTS view payee information $4,595,873.36
TURBINE/GENERATOR EQUIPMENT view payee information $65,132.42
UNINVENTORIED FREIGHT view payee information $524,749.08
UTIL REV BND COMMISSION EXP view payee information $1,741,844.15
VALVES view payee information $2,599,237.50
VENDOR RESTOCK COST view payee information $9,888.25
WELDING SUPPLIES view payee information $426,344.50
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