A2OpenBook » PCard Expenditures by Expense Type

Date Range: to  
(Dataset will contain p-card purchases made by City employees during the timeframe selected)

Expense TypeP-Card Amount
ADVERTISING$11,704.41
ANIMAL FEED SUPPLIES$616.79
BACKGROUND CHECK/DRUG SCREEN$343.50
BUILDING MAINTENANCE$11,278.84
CABLE TV/BROADCAST SERVICE$4,676.59
CHEMICALS$384.04
CONFERENCE TRAINING & TRAVEL$247,254.61
CONTRACTED SERVICES$42,104.79
DUES & LICENSES$44,814.17
ELECTRICITY$231.05
EMPLOYEE RECOGNITION$27,985.32
EQUIPMENT MAINTENANCE$2,840.62
EQUIPMENT PARTS/MAINTENANCE$3,300.14
FLOWERS$3,047.42
GARAGE REPAIRS$20,202.87
GOVERNMENTAL SERVICES$16,095.22
INVENTORY/COST OF GOODS SOLD$60,621.04
LEGAL EXPENSES$5,023.30
MATERIALS & SUPPLIES$470,459.05
NATURAL GAS$301.10
POSTAGE$1,076.60
PRINTING$911.32
PROFESSIONAL SERVICES$5,220.84
PROPANE FUEL$414.14
PROPERTY PLANT & EQUIPMENT < $5,000$34,351.48
RENT$3,228.51
RENT OUTSIDE VEHICLES/MILEAGE$36.92
REPAIR PARTS$17,099.30
SAFETY RELATED SUPPLIES$14,219.04
SOFTWARE$656.77
SOFTWARE MAINTENANCE$31,040.29
SOFTWARE PURCHASE$495.00
TELECOMMUNICATIONS$4,544.11
TOOLS$4,189.40
TRAINING$9,195.99
TREE PURCHASES$257.25
UNIFORMS & ACCESSORIES$22,950.00

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