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EXPENSE CATEGORY
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DEPARTMENT
FUND
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ACTIVITY
PAYEE
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EXPENSE CATEGORIES | Select from Below
EXPENSE CATEGORY PAYEE AMOUNT
AGRICULTURAL/HORTICULTURAL view payee information $19,686,345.26
ANIMAL SUPPLIES view payee information $587,793.68
ARBITRAGE REBATE-ADMIN EXP view payee information $360,472.11
ASPHALT view payee information $78,830,724.36
BEDDING/LINEN view payee information $480,355.59
BOILER EQUIPMENT view payee information $776,048.69
BOND ISSUE COSTS view payee information $9,533,003.94
BOOKS-LIBRARY view payee information $52,620,117.40
BRIDGES/CAROUSELS view payee information $5,336,754.72
BUILDING MATERIAL view payee information $7,143,771.96
CAPACITORS view payee information $421,025.00
CASH OVER/SHORT view payee information $68,965.51
CEMENT/CONCRETE view payee information $12,177,875.78
CHEMICALS view payee information $225,330,083.28
CLOTHING/CLOTHING MATERIAL view payee information $25,537,821.25
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 $13,423,869.15
DIETARY HARDWARE view payee information $169,931.08
DRUGS view payee information $6,383,651.68
EDUCATIONAL/PROMOTIONAL view payee information $24,872,394.07
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 $239,629,158.76
ELECTRICAL/LIGHTING view payee information $16,737,687.88
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 $7,439,153.51
FOOD/ICE view payee information $1,958,932.85
FOOD/STORAGE FOR ANIMALS view payee information $3,649,336.67
FREIGHT view payee information $763,004.04
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 $17,765,742.74
GIFT CARDS view payee information $63,450.00
GUARDRAILS AND MATERIALS view payee information $179,212.35
HARDWARE/WIRE/STEEL view payee information $7,996,689.00
HOUSEHOLD/CLEANING SUPPLIES view payee information $12,455,741.04
IDENTIFICATION view payee information $898,592.09
INTEREST EXPENSE -CAP.LEASE view payee information $24,500.00
INTEREST EXPENSE-NOTES view payee information $277,505.56
INTEREST PAYMENT D/S FUNDS view payee information $3,821,566,448.56
INTEREST-GENERAL view payee information $1,047,294,807.10
INVENTORY PURCHASES view payee information $451,861,846.78
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 $4,704,315.87
MEDICAL/DENTAL SUPPLIES view payee information $62,000,047.16
METER CARD-SEAL-GRAPH-TAPE view payee information $58,901.30
METER PARTS view payee information $3,531,076.35
METERS view payee information $141,212,794.98
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 $155,920,301.09
NON STOCK--DO NOT USE view payee information $1,254,225.29
OFFICE FURNISHINGS view payee information $46,510,023.57
OFFICE SUPPLIES view payee information $10,765,276.23
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 $12,123,439.40
PARTS FOR EQUIPMENT view payee information $19,440,339.38
PARTS FOR VEHICLES view payee information $2,728,943.80
PHOTOGRAPHIC view payee information $789,971.72
PIPES AND FITTINGS view payee information $5,022,828.12
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 $9,449,054.93
PRINCIPAL PAYMENT D/S FUNDS view payee information $2,938,771,454.73
PULL BOXES,SVC BOXES,MANHOLES view payee information $2,585,511.56
PURCH.CARD COSTS TO RECLASSIFY view payee information $869,170,952.34
RADIO EQUIPMENT view payee information $27,803,576.56
RAW WATER - PURCHASED view payee information $5,891,232.73
RECREATIONAL SUPPLIES view payee information $2,155,195.58
RECYCLING CARTS view payee information $2,905,558.52
REDEMPTION OF PRINCIPAL-GEN view payee information $2,054,735,284.30
REFRIGERANT COMPONENTS-HVAC view payee information $4,336,839.41
RELAYS AND RELAYING EQUIPMENT view payee information $2,125,679.48
SAFETY EQUIPMENT view payee information $17,811,149.36
SAND/GRAVEL/STONE view payee information $29,321,762.91
SECURITY EQUIPMENT view payee information $11,738,265.57
SMALL ELECTRIC MOTORS-WATER UT view payee information $418,296.17
SMALL TOOLS/MINOR EQUIPMENT view payee information $143,560,880.23
SOFTWARE view payee information $116,012,577.72
STORM DRAINAGE view payee information $1,822,440.75
STREET/TRAFF SIGNS/MRKR/POS view payee information $22,466,183.07
TAXES-CITY OWNED PROPERTY view payee information $72,520.31
TIRES/TUBES view payee information $429,264.47
TRASH CARTS view payee information $5,115,358.46
TURBINE/GENERATOR EQUIPMENT view payee information $65,132.42
UNINVENTORIED FREIGHT view payee information $541,701.02
UTIL REV BND COMMISSION EXP view payee information $2,209,058.05
VALVES view payee information $2,853,127.40
VENDOR RESTOCK COST view payee information $9,888.25
WELDING SUPPLIES view payee information $440,483.96