Lifetime Expenditures |
Capital Operating Plan Lifetime Expenditures
|
Fiscal Year |
Agency Code |
Fund Detail Code |
Fund Detail Name |
Subobject Code |
Subobject Title |
Expenditure Amount |
2003 |
199 |
01000 |
General Fund |
1211 |
Express Services |
$7 |
2003 |
199 |
01000 |
General Fund |
1257 |
Plant Repair and Maintenance Services |
$7,900 |
2003 |
199 |
01000 |
General Fund |
2133 |
Utilities |
$108,301 |
2003 |
199 |
02630 |
St Park Conservation Resources |
1288 |
Travel, Meal Reimbursements - Not Reportable to the IRS |
$142 |
2003 |
199 |
02630 |
St Park Conservation Resources |
1285 |
Travel, Subsistence, and Lodging |
$207 |
2003 |
199 |
02630 |
St Park Conservation Resources |
2131 |
Site Improvements |
$146,361 |
2003 |
199 |
02630 |
St Park Conservation Resources |
1282 |
Travel, Personal Vehicle |
$1,166 |
2003 |
199 |
02630 |
St Park Conservation Resources |
1268 |
Skilled Services |
$1,568 |
2003 |
199 |
02630 |
St Park Conservation Resources |
1211 |
Express Services |
$70 |
2003 |
199 |
02630 |
St Park Conservation Resources |
1534 |
Equipment Rentals |
$6 |
2003 |
199 |
02630 |
St Park Conservation Resources |
1215 |
Printing Services |
$242 |
2003 |
199 |
02630 |
St Park Conservation Resources |
1248 |
Media Services |
$820 |
2004 |
199 |
01000 |
General Fund |
1351 |
Building Repair and Maintenance Materials |
$30,255 |
2004 |
199 |
01000 |
General Fund |
1141 |
Wages, General |
$46,181 |
2004 |
199 |
01000 |
General Fund |
1259 |
Vehicle Repair and Maintenance Services |
$29,426 |
2004 |
199 |
01000 |
General Fund |
2131 |
Site Improvements |
$12,138 |
2004 |
199 |
02630 |
St Park Conservation Resources |
2324 |
Construction, Water Ports |
$13,571 |
2004 |
199 |
02630 |
St Park Conservation Resources |
1261 |
Architectural and Engineering Services |
$12,252 |
2004 |
199 |
02630 |
St Park Conservation Resources |
1261 |
Architectural and Engineering Services |
$1,162 |
2004 |
199 |
02630 |
St Park Conservation Resources |
1282 |
Travel, Personal Vehicle |
$23 |
2004 |
199 |
02630 |
St Park Conservation Resources |
1282 |
Travel, Personal Vehicle |
$247 |
2004 |
199 |
02630 |
St Park Conservation Resources |
1268 |
Skilled Services |
$8,407 |
2004 |
199 |
02630 |
St Park Conservation Resources |
1268 |
Skilled Services |
$16,921 |
2004 |
199 |
02630 |
St Park Conservation Resources |
1268 |
Skilled Services |
($41,451) |
2004 |
199 |
02630 |
St Park Conservation Resources |
1542 |
Electrical Service Charges |
$538 |
2004 |
199 |
02630 |
St Park Conservation Resources |
2133 |
Utilities |
$15,000 |
2005 |
199 |
01000 |
General Fund |
2131 |
Site Improvements |
$3,283 |
2005 |
199 |
01000 |
General Fund |
1282 |
Travel, Personal Vehicle |
$750 |
2005 |
199 |
01000 |
General Fund |
2278 |
Specific Use Equipment Improvements |
$963 |
2005 |
199 |
01000 |
General Fund |
1285 |
Travel, Subsistence, and Lodging |
$733 |
2005 |
199 |
01000 |
General Fund |
1285 |
Travel, Subsistence, and Lodging |
$488 |
2005 |
199 |
01000 |
General Fund |
2322 |
Construction, Buildings |
$33,000 |
2005 |
199 |
01000 |
General Fund |
1113 |
Federal Old-Age Insurance for Wage-Earning State Employees (Wage Social Security and Medicare) |
$941 |
2005 |
199 |
01000 |
General Fund |
2132 |
Site Preparation |
$54,254 |
2005 |
199 |
01000 |
General Fund |
1282 |
Travel, Personal Vehicle |
$488 |
2005 |
199 |
01000 |
General Fund |
1256 |
Mechanical Repair and Maintenance Services |
$508 |
2005 |
199 |
01000 |
General Fund |
1543 |
Refuse Service Charges |
$500 |
2005 |
199 |
01000 |
General Fund |
1268 |
Skilled Services |
$1,313 |
2005 |
199 |
01000 |
General Fund |
1268 |
Skilled Services |
$3,600 |
2005 |
199 |
01000 |
General Fund |
1544 |
Water and Sewer Service Charges |
$236 |
2005 |
199 |
01000 |
General Fund |
1534 |
Equipment Rentals |
$1,038 |
2005 |
199 |
01000 |
General Fund |
1534 |
Equipment Rentals |
$120 |
2005 |
199 |
01000 |
General Fund |
1219 |
Inbound Freight Services |
$42 |
2005 |
199 |
01000 |
General Fund |
1257 |
Plant Repair and Maintenance Services |
$28,980 |
2005 |
199 |
01000 |
General Fund |
1257 |
Plant Repair and Maintenance Services |
$26,550 |
2005 |
199 |
01000 |
General Fund |
1248 |
Media Services |
$1,299 |
2005 |
199 |
01000 |
General Fund |
1248 |
Media Services |
$1,653 |
2005 |
199 |
01000 |
General Fund |
1211 |
Express Services |
$42 |
2005 |
199 |
01000 |
General Fund |
1211 |
Express Services |
$9 |
2005 |
199 |
01000 |
General Fund |
1211 |
Express Services |
$5 |
2005 |
199 |
01000 |
General Fund |
1261 |
Architectural and Engineering Services |
$5,534 |
2005 |
199 |
01000 |
General Fund |
1261 |
Architectural and Engineering Services |
$8,722 |
2005 |
199 |
01000 |
General Fund |
1261 |
Architectural and Engineering Services |
$2,200 |
2005 |
199 |
01000 |
General Fund |
1261 |
Architectural and Engineering Services |
$15,129 |
2005 |
199 |
01000 |
General Fund |
1261 |
Architectural and Engineering Services |
$7,065 |
2005 |
199 |
01000 |
General Fund |
1141 |
Wages, General |
$12,306 |
2005 |
199 |
01000 |
General Fund |
1215 |
Printing Services |
$18 |
2005 |
199 |
01000 |
General Fund |
1541 |
Agency Service Charges |
$570 |
2005 |
199 |
01000 |
General Fund |
1284 |
Travel, State Owned or Leased Vehicles |
$73 |
2005 |
199 |
01000 |
General Fund |
1284 |
Travel, State Owned or Leased Vehicles |
$36 |
2005 |
199 |
01000 |
General Fund |
1284 |
Travel, State Owned or Leased Vehicles |
$60 |
2005 |
199 |
01000 |
General Fund |
1356 |
Highway Repair and Maintenance Materials |
$87,889 |
2005 |
199 |
01000 |
General Fund |
1354 |
Mechanical Repair and Maintenance Materials |
$107 |
2005 |
199 |
01000 |
General Fund |
1352 |
Custodial Repair and Maintenance Materials |
$4 |
2005 |
199 |
01000 |
General Fund |
1352 |
Custodial Repair and Maintenance Materials |
$106 |
2005 |
199 |
01000 |
General Fund |
1351 |
Building Repair and Maintenance Materials |
$11,591 |
2005 |
199 |
01000 |
General Fund |
1288 |
Travel, Meal Reimbursements - Not Reportable to the IRS |
$299 |
2005 |
199 |
01000 |
General Fund |
1288 |
Travel, Meal Reimbursements - Not Reportable to the IRS |
$443 |
2005 |
199 |
02630 |
St Park Conservation Resources |
1352 |
Custodial Repair and Maintenance Materials |
$0 |
2005 |
199 |
02630 |
St Park Conservation Resources |
2278 |
Specific Use Equipment Improvements |
$0 |
2005 |
199 |
02630 |
St Park Conservation Resources |
1285 |
Travel, Subsistence, and Lodging |
$0 |
2005 |
199 |
02630 |
St Park Conservation Resources |
2131 |
Site Improvements |
$0 |
2005 |
199 |
02630 |
St Park Conservation Resources |
2132 |
Site Preparation |
$0 |
2005 |
199 |
02630 |
St Park Conservation Resources |
1282 |
Travel, Personal Vehicle |
$0 |
2005 |
199 |
02630 |
St Park Conservation Resources |
1288 |
Travel, Meal Reimbursements - Not Reportable to the IRS |
$0 |
2005 |
199 |
02630 |
St Park Conservation Resources |
1542 |
Electrical Service Charges |
$449 |
2005 |
199 |
02630 |
St Park Conservation Resources |
1534 |
Equipment Rentals |
$0 |
2005 |
199 |
02630 |
St Park Conservation Resources |
1534 |
Equipment Rentals |
$56 |
2005 |
199 |
02630 |
St Park Conservation Resources |
1219 |
Inbound Freight Services |
$0 |
2005 |
199 |
02630 |
St Park Conservation Resources |
1544 |
Water and Sewer Service Charges |
$0 |
2005 |
199 |
02630 |
St Park Conservation Resources |
1268 |
Skilled Services |
$41,070 |
2005 |
199 |
02630 |
St Park Conservation Resources |
1268 |
Skilled Services |
$0 |
2005 |
199 |
02630 |
St Park Conservation Resources |
1268 |
Skilled Services |
$0 |
2005 |
199 |
02630 |
St Park Conservation Resources |
1268 |
Skilled Services |
($29,064) |
2005 |
199 |
02630 |
St Park Conservation Resources |
1256 |
Mechanical Repair and Maintenance Services |
$0 |
2005 |
199 |
02630 |
St Park Conservation Resources |
1261 |
Architectural and Engineering Services |
$0 |
2005 |
199 |
02630 |
St Park Conservation Resources |
1261 |
Architectural and Engineering Services |
$0 |
2005 |
199 |
02630 |
St Park Conservation Resources |
1261 |
Architectural and Engineering Services |
$0 |
2005 |
199 |
02630 |
St Park Conservation Resources |
1261 |
Architectural and Engineering Services |
$0 |
2005 |
199 |
02630 |
St Park Conservation Resources |
2328 |
Construction, Buildings Improvements |
$33,468 |
2005 |
199 |
02630 |
St Park Conservation Resources |
1248 |
Media Services |
$0 |
2005 |
199 |
02630 |
St Park Conservation Resources |
1356 |
Highway Repair and Maintenance Materials |
$0 |
2005 |
199 |
02630 |
St Park Conservation Resources |
1284 |
Travel, State Owned or Leased Vehicles |
($16) |
2005 |
199 |
02630 |
St Park Conservation Resources |
1284 |
Travel, State Owned or Leased Vehicles |
$16 |
2005 |
199 |
02630 |
St Park Conservation Resources |
1284 |
Travel, State Owned or Leased Vehicles |
$0 |
2005 |
199 |
02630 |
St Park Conservation Resources |
1284 |
Travel, State Owned or Leased Vehicles |
$0 |
2005 |
199 |
02900 |
Insurance Recovery |
1284 |
Travel, State Owned or Leased Vehicles |
$139 |
2005 |
199 |
02900 |
Insurance Recovery |
1541 |
Agency Service Charges |
$4,940 |
2005 |
199 |
02900 |
Insurance Recovery |
1541 |
Agency Service Charges |
$618 |
2005 |
199 |
02900 |
Insurance Recovery |
2328 |
Construction, Buildings Improvements |
$105,642 |
2005 |
199 |
02900 |
Insurance Recovery |
1261 |
Architectural and Engineering Services |
$75,418 |
2005 |
199 |
02900 |
Insurance Recovery |
1248 |
Media Services |
$1,012 |
2005 |
199 |
02900 |
Insurance Recovery |
2324 |
Construction, Water Ports |
$200,500 |
2005 |
199 |
02900 |
Insurance Recovery |
1211 |
Express Services |
$39 |
2006 |
199 |
01000 |
General Fund |
2281 |
Built-in Equipment |
$250 |
2006 |
199 |
01000 |
General Fund |
2283 |
Mechanical Equipment |
$4,240 |
2006 |
199 |
01000 |
General Fund |
2283 |
Mechanical Equipment |
$2,509 |
2006 |
199 |
01000 |
General Fund |
1288 |
Travel, Meal Reimbursements - Not Reportable to the IRS |
$110 |
2006 |
199 |
01000 |
General Fund |
1288 |
Travel, Meal Reimbursements - Not Reportable to the IRS |
$256 |
2006 |
199 |
01000 |
General Fund |
1288 |
Travel, Meal Reimbursements - Not Reportable to the IRS |
$193 |
2006 |
199 |
01000 |
General Fund |
1288 |
Travel, Meal Reimbursements - Not Reportable to the IRS |
$30 |
2006 |
199 |
01000 |
General Fund |
1288 |
Travel, Meal Reimbursements - Not Reportable to the IRS |
$800 |
2006 |
199 |
01000 |
General Fund |
1288 |
Travel, Meal Reimbursements - Not Reportable to the IRS |
$456 |
2006 |
199 |
01000 |
General Fund |
1351 |
Building Repair and Maintenance Materials |
$1,335 |
2006 |
199 |
01000 |
General Fund |
2133 |
Utilities |
$793,547 |
2006 |
199 |
01000 |
General Fund |
2133 |
Utilities |
$2,580 |
2006 |
199 |
01000 |
General Fund |
1352 |
Custodial Repair and Maintenance Materials |
$4 |
2006 |
199 |
01000 |
General Fund |
1352 |
Custodial Repair and Maintenance Materials |
$198 |
2006 |
199 |
01000 |
General Fund |
1351 |
Building Repair and Maintenance Materials |
$9,802 |
2006 |
199 |
01000 |
General Fund |
1351 |
Building Repair and Maintenance Materials |
$8,809 |
2006 |
199 |
01000 |
General Fund |
1353 |
Electrical Repair and Maintenance Materials |
$5,974 |
2006 |
199 |
01000 |
General Fund |
1354 |
Mechanical Repair and Maintenance Materials |
$168 |
2006 |
199 |
01000 |
General Fund |
1353 |
Electrical Repair and Maintenance Materials |
$129 |
2006 |
199 |
01000 |
General Fund |
1356 |
Highway Repair and Maintenance Materials |
$3 |
2006 |
199 |
01000 |
General Fund |
1284 |
Travel, State Owned or Leased Vehicles |
$49 |
2006 |
199 |
01000 |
General Fund |
1215 |
Printing Services |
$40 |
2006 |
199 |
01000 |
General Fund |
1215 |
Printing Services |
$890 |
2006 |
199 |
01000 |
General Fund |
1215 |
Printing Services |
$269 |
2006 |
199 |
01000 |
General Fund |
1215 |
Printing Services |
$815 |
2006 |
199 |
01000 |
General Fund |
1215 |
Printing Services |
$1,522 |
2006 |
199 |
01000 |
General Fund |
1215 |
Printing Services |
$1,130 |
2006 |
199 |
01000 |
General Fund |
1215 |
Printing Services |
$433 |
2006 |
199 |
01000 |
General Fund |
1215 |
Printing Services |
$250 |
2006 |
199 |
01000 |
General Fund |
1141 |
Wages, General |
$8,187 |
2006 |
199 |
01000 |
General Fund |
1141 |
Wages, General |
$4,638 |
2006 |
199 |
01000 |
General Fund |
1541 |
Agency Service Charges |
$3,040 |
2006 |
199 |
01000 |
General Fund |
1541 |
Agency Service Charges |
$475 |
2006 |
199 |
01000 |
General Fund |
1322 |
Gas |
$1,145 |
2006 |
199 |
01000 |
General Fund |
1322 |
Gas |
$1,445 |
2006 |
199 |
01000 |
General Fund |
1323 |
Gasoline |
$26 |
2006 |
199 |
01000 |
General Fund |
1261 |
Architectural and Engineering Services |
$29,087 |
2006 |
199 |
01000 |
General Fund |
1261 |
Architectural and Engineering Services |
$56,294 |
2006 |
199 |
01000 |
General Fund |
1261 |
Architectural and Engineering Services |
$10,312 |
2006 |
199 |
01000 |
General Fund |
1261 |
Architectural and Engineering Services |
$7,900 |
2006 |
199 |
01000 |
General Fund |
1261 |
Architectural and Engineering Services |
$19,737 |
2006 |
199 |
01000 |
General Fund |
1261 |
Architectural and Engineering Services |
$145 |
2006 |
199 |
01000 |
General Fund |
1261 |
Architectural and Engineering Services |
$29,558 |
2006 |
199 |
01000 |
General Fund |
1261 |
Architectural and Engineering Services |
$17,073 |
2006 |
199 |
01000 |
General Fund |
1261 |
Architectural and Engineering Services |
$131,459 |
2006 |
199 |
01000 |
General Fund |
1261 |
Architectural and Engineering Services |
$5,164 |
2006 |
199 |
01000 |
General Fund |
1261 |
Architectural and Engineering Services |
$28,466 |
2006 |
199 |
01000 |
General Fund |
1211 |
Express Services |
$17 |
2006 |
199 |
01000 |
General Fund |
1211 |
Express Services |
$29 |
2006 |
199 |
01000 |
General Fund |
1211 |
Express Services |
$8 |
2006 |
199 |
01000 |
General Fund |
1211 |
Express Services |
$7 |
2006 |
199 |
01000 |
General Fund |
2328 |
Construction, Buildings Improvements |
$184,154 |
2006 |
199 |
01000 |
General Fund |
2328 |
Construction, Buildings Improvements |
$75,082 |
2006 |
199 |
01000 |
General Fund |
2328 |
Construction, Buildings Improvements |
$41,370 |
2006 |
199 |
01000 |
General Fund |
2328 |
Construction, Buildings Improvements |
$352,236 |
2006 |
199 |
01000 |
General Fund |
2328 |
Construction, Buildings Improvements |
$158,829 |
2006 |
199 |
01000 |
General Fund |
2328 |
Construction, Buildings Improvements |
$257,594 |
2006 |
199 |
01000 |
General Fund |
2328 |
Construction, Buildings Improvements |
$61,724 |
2006 |
199 |
01000 |
General Fund |
2328 |
Construction, Buildings Improvements |
$66,028 |
2006 |
199 |
01000 |
General Fund |
1211 |
Express Services |
$10 |
2006 |
199 |
01000 |
General Fund |
1211 |
Express Services |
$24 |
2006 |
199 |
01000 |
General Fund |
1211 |
Express Services |
$14 |
2006 |
199 |
01000 |
General Fund |
1211 |
Express Services |
$8 |
2006 |
199 |
01000 |
General Fund |
1211 |
Express Services |
$14 |
2006 |
199 |
01000 |
General Fund |
1248 |
Media Services |
$1,346 |
2006 |
199 |
01000 |
General Fund |
1257 |
Plant Repair and Maintenance Services |
$42,421 |
2006 |
199 |
01000 |
General Fund |
1257 |
Plant Repair and Maintenance Services |
$10,564 |
2006 |
199 |
01000 |
General Fund |
1248 |
Media Services |
$1,488 |
2006 |
199 |
01000 |
General Fund |
1248 |
Media Services |
$2,096 |
2006 |
199 |
01000 |
General Fund |
1248 |
Media Services |
$1,270 |
2006 |
199 |
01000 |
General Fund |
1212 |
Outbound Freight Services |
$395 |
2006 |
199 |
01000 |
General Fund |
1248 |
Media Services |
$788 |
2006 |
199 |
01000 |
General Fund |
1248 |
Media Services |
$1,396 |
2006 |
199 |
01000 |
General Fund |
1248 |
Media Services |
$2,436 |
2006 |
199 |
01000 |
General Fund |
1248 |
Media Services |
$1,644 |
2006 |
199 |
01000 |
General Fund |
1248 |
Media Services |
$1,381 |
2006 |
199 |
01000 |
General Fund |
1257 |
Plant Repair and Maintenance Services |
$12,426 |
2006 |
199 |
01000 |
General Fund |
1534 |
Equipment Rentals |
$2,360 |
2006 |
199 |
01000 |
General Fund |
1534 |
Equipment Rentals |
$1,039 |
2006 |
199 |
01000 |
General Fund |
1534 |
Equipment Rentals |
$350 |
2006 |
199 |
01000 |
General Fund |
1219 |
Inbound Freight Services |
$400 |
2006 |
199 |
01000 |
General Fund |
1268 |
Skilled Services |
$11,650 |
2006 |
199 |
01000 |
General Fund |
1268 |
Skilled Services |
$695 |
2006 |
199 |
01000 |
General Fund |
1268 |
Skilled Services |
$4,600 |
2006 |
199 |
01000 |
General Fund |
1268 |
Skilled Services |
$1,917 |
2006 |
199 |
01000 |
General Fund |
1542 |
Electrical Service Charges |
$1,058 |
2006 |
199 |
01000 |
General Fund |
1543 |
Refuse Service Charges |
$2,497 |
2006 |
199 |
01000 |
General Fund |
2132 |
Site Preparation |
$44,912 |
2006 |
199 |
01000 |
General Fund |
1256 |
Mechanical Repair and Maintenance Services |
$3,197 |
2006 |
199 |
01000 |
General Fund |
1282 |
Travel, Personal Vehicle |
$260 |
2006 |
199 |
01000 |
General Fund |
1113 |
Federal Old-Age Insurance for Wage-Earning State Employees (Wage Social Security and Medicare) |
$626 |
2006 |
199 |
01000 |
General Fund |
1113 |
Federal Old-Age Insurance for Wage-Earning State Employees (Wage Social Security and Medicare) |
$355 |
2006 |
199 |
01000 |
General Fund |
1285 |
Travel, Subsistence, and Lodging |
$2 |
2006 |
199 |
01000 |
General Fund |
1285 |
Travel, Subsistence, and Lodging |
$200 |
2006 |
199 |
01000 |
General Fund |
1285 |
Travel, Subsistence, and Lodging |
$1,223 |
2006 |
199 |
01000 |
General Fund |
1285 |
Travel, Subsistence, and Lodging |
$651 |
2006 |
199 |
01000 |
General Fund |
1285 |
Travel, Subsistence, and Lodging |
$351 |
2006 |
199 |
01000 |
General Fund |
2271 |
Household Equipment |
$1,732 |
2006 |
199 |
01000 |
General Fund |
1285 |
Travel, Subsistence, and Lodging |
$272 |
2006 |
199 |
01000 |
General Fund |
1282 |
Travel, Personal Vehicle |
$254 |
2006 |
199 |
01000 |
General Fund |
1282 |
Travel, Personal Vehicle |
$221 |
2006 |
199 |
01000 |
General Fund |
1282 |
Travel, Personal Vehicle |
$101 |
2006 |
199 |
01000 |
General Fund |
1282 |
Travel, Personal Vehicle |
$1,221 |
2006 |
199 |
01000 |
General Fund |
2131 |
Site Improvements |
$50,000 |
2006 |
199 |
01000 |
General Fund |
2131 |
Site Improvements |
$4,535 |
2006 |
199 |
01000 |
General Fund |
1282 |
Travel, Personal Vehicle |
$623 |
2006 |
199 |
01000 |
General Fund |
1282 |
Travel, Personal Vehicle |
$236 |
2006 |
199 |
01000 |
General Fund |
1282 |
Travel, Personal Vehicle |
$347 |
2006 |
199 |
01000 |
General Fund |
1282 |
Travel, Personal Vehicle |
$63 |
2006 |
199 |
02630 |
St Park Conservation Resources |
1284 |
Travel, State Owned or Leased Vehicles |
$64 |
2006 |
199 |
02630 |
St Park Conservation Resources |
1248 |
Media Services |
($1,337) |
2006 |
199 |
02630 |
St Park Conservation Resources |
2324 |
Construction, Water Ports |
$0 |
2006 |
199 |
02630 |
St Park Conservation Resources |
2328 |
Construction, Buildings Improvements |
$8,307 |
2006 |
199 |
02630 |
St Park Conservation Resources |
1261 |
Architectural and Engineering Services |
$1,228 |
2006 |
199 |
02630 |
St Park Conservation Resources |
1261 |
Architectural and Engineering Services |
$9 |
2006 |
199 |
02630 |
St Park Conservation Resources |
1268 |
Skilled Services |
$9,995 |
2006 |
199 |
02630 |
St Park Conservation Resources |
1268 |
Skilled Services |
($9,265) |
2006 |
199 |
02630 |
St Park Conservation Resources |
2323 |
Construction, Highways |
$0 |
2006 |
199 |
02630 |
St Park Conservation Resources |
1282 |
Travel, Personal Vehicle |
$46 |
2006 |
199 |
02630 |
St Park Conservation Resources |
1351 |
Building Repair and Maintenance Materials |
$2,436 |
2006 |
199 |
02900 |
Insurance Recovery |
1541 |
Agency Service Charges |
$95 |
2006 |
199 |
02900 |
Insurance Recovery |
1252 |
Electrical Repair and Maintenance Services |
$457 |
2006 |
199 |
02900 |
Insurance Recovery |
1282 |
Travel, Personal Vehicle |
$28 |
2006 |
199 |
02900 |
Insurance Recovery |
1282 |
Travel, Personal Vehicle |
$42 |
2006 |
199 |
02900 |
Insurance Recovery |
2324 |
Construction, Water Ports |
$3 |
2006 |
199 |
02900 |
Insurance Recovery |
1211 |
Express Services |
$11 |
2006 |
199 |
02900 |
Insurance Recovery |
1261 |
Architectural and Engineering Services |
($1,657) |
2006 |
199 |
02900 |
Insurance Recovery |
1261 |
Architectural and Engineering Services |
$0 |
2007 |
199 |
01000 |
General Fund |
1215 |
Printing Services |
$666 |
2007 |
199 |
01000 |
General Fund |
2283 |
Mechanical Equipment |
$6,360 |
2007 |
199 |
01000 |
General Fund |
1288 |
Travel, Meal Reimbursements - Not Reportable to the IRS |
$631 |
2007 |
199 |
01000 |
General Fund |
1288 |
Travel, Meal Reimbursements - Not Reportable to the IRS |
$90 |
2007 |
199 |
01000 |
General Fund |
1288 |
Travel, Meal Reimbursements - Not Reportable to the IRS |
$226 |
2007 |
199 |
01000 |
General Fund |
1288 |
Travel, Meal Reimbursements - Not Reportable to the IRS |
$142 |
2007 |
199 |
01000 |
General Fund |
1323 |
Gasoline |
$74 |
2007 |
199 |
01000 |
General Fund |
1323 |
Gasoline |
$1,378 |
2007 |
199 |
01000 |
General Fund |
1215 |
Printing Services |
$7 |
2007 |
199 |
01000 |
General Fund |
1141 |
Wages, General |
$1,255 |
2007 |
199 |
01000 |
General Fund |
1215 |
Printing Services |
$20 |
2007 |
199 |
01000 |
General Fund |
1215 |
Printing Services |
$293 |
2007 |
199 |
01000 |
General Fund |
1215 |
Printing Services |
$100 |
2007 |
199 |
01000 |
General Fund |
1354 |
Mechanical Repair and Maintenance Materials |
$2,697 |
2007 |
199 |
01000 |
General Fund |
1222 |
Publication Subscriptions |
$917 |
2007 |
199 |
01000 |
General Fund |
1353 |
Electrical Repair and Maintenance Materials |
$1,288 |
2007 |
199 |
01000 |
General Fund |
1354 |
Mechanical Repair and Maintenance Materials |
$2,557 |
2007 |
199 |
01000 |
General Fund |
2133 |
Utilities |
$111,844 |
2007 |
199 |
01000 |
General Fund |
1351 |
Building Repair and Maintenance Materials |
$8,053 |
2007 |
199 |
01000 |
General Fund |
1351 |
Building Repair and Maintenance Materials |
$340 |
2007 |
199 |
01000 |
General Fund |
1352 |
Custodial Repair and Maintenance Materials |
$195 |
2007 |
199 |
01000 |
General Fund |
1282 |
Travel, Personal Vehicle |
$460 |
2007 |
199 |
01000 |
General Fund |
1282 |
Travel, Personal Vehicle |
$309 |
2007 |
199 |
01000 |
General Fund |
1282 |
Travel, Personal Vehicle |
$171 |
2007 |
199 |
01000 |
General Fund |
1282 |
Travel, Personal Vehicle |
$15 |
2007 |
199 |
01000 |
General Fund |
1282 |
Travel, Personal Vehicle |
$189 |
2007 |
199 |
01000 |
General Fund |
2255 |
Power Repair and Maintenance Equipment |
$490 |
2007 |
199 |
01000 |
General Fund |
1285 |
Travel, Subsistence, and Lodging |
$842 |
2007 |
199 |
01000 |
General Fund |
2274 |
Non-Power Repair and Maintenance Equipment |
$483 |
2007 |
199 |
01000 |
General Fund |
1285 |
Travel, Subsistence, and Lodging |
$133 |
2007 |
199 |
01000 |
General Fund |
1285 |
Travel, Subsistence, and Lodging |
$208 |
2007 |
199 |
01000 |
General Fund |
1285 |
Travel, Subsistence, and Lodging |
$327 |
2007 |
199 |
01000 |
General Fund |
1113 |
Federal Old-Age Insurance for Wage-Earning State Employees (Wage Social Security and Medicare) |
$96 |
2007 |
199 |
01000 |
General Fund |
2322 |
Construction, Buildings |
$2,449 |
2007 |
199 |
01000 |
General Fund |
1282 |
Travel, Personal Vehicle |
$74 |
2007 |
199 |
01000 |
General Fund |
1282 |
Travel, Personal Vehicle |
$1,028 |
2007 |
199 |
01000 |
General Fund |
1256 |
Mechanical Repair and Maintenance Services |
$1,642 |
2007 |
199 |
01000 |
General Fund |
1256 |
Mechanical Repair and Maintenance Services |
$3,195 |
2007 |
199 |
01000 |
General Fund |
1256 |
Mechanical Repair and Maintenance Services |
$910 |
2007 |
199 |
01000 |
General Fund |
1264 |
Food and Dietary Services |
$47 |
2007 |
199 |
01000 |
General Fund |
1268 |
Skilled Services |
$1,566 |
2007 |
199 |
01000 |
General Fund |
1268 |
Skilled Services |
$1,643 |
2007 |
199 |
01000 |
General Fund |
1268 |
Skilled Services |
$3,940 |
2007 |
199 |
01000 |
General Fund |
1268 |
Skilled Services |
$1,200 |
2007 |
199 |
01000 |
General Fund |
1219 |
Inbound Freight Services |
$50 |
2007 |
199 |
01000 |
General Fund |
1534 |
Equipment Rentals |
($302) |
2007 |
199 |
01000 |
General Fund |
1534 |
Equipment Rentals |
$175 |
2007 |
199 |
01000 |
General Fund |
1257 |
Plant Repair and Maintenance Services |
$1,410 |
2007 |
199 |
01000 |
General Fund |
1248 |
Media Services |
$3,626 |
2007 |
199 |
01000 |
General Fund |
1248 |
Media Services |
$2,648 |
2007 |
199 |
01000 |
General Fund |
2328 |
Construction, Buildings Improvements |
$26,300 |
2007 |
199 |
01000 |
General Fund |
2328 |
Construction, Buildings Improvements |
$37,556 |
2007 |
199 |
01000 |
General Fund |
2328 |
Construction, Buildings Improvements |
$54,953 |
2007 |
199 |
01000 |
General Fund |
2328 |
Construction, Buildings Improvements |
$70,257 |
2007 |
199 |
01000 |
General Fund |
2328 |
Construction, Buildings Improvements |
$4,465 |
2007 |
199 |
01000 |
General Fund |
1211 |
Express Services |
$13 |
2007 |
199 |
01000 |
General Fund |
1211 |
Express Services |
$26 |
2007 |
199 |
01000 |
General Fund |
1261 |
Architectural and Engineering Services |
$412 |
2007 |
199 |
01000 |
General Fund |
1261 |
Architectural and Engineering Services |
$7,900 |
2007 |
199 |
01000 |
General Fund |
1261 |
Architectural and Engineering Services |
$16,808 |
2007 |
199 |
01000 |
General Fund |
1261 |
Architectural and Engineering Services |
$558 |
2007 |
199 |
01000 |
General Fund |
1261 |
Architectural and Engineering Services |
$6,105 |
2007 |
199 |
01000 |
General Fund |
1261 |
Architectural and Engineering Services |
$380 |
2007 |
199 |
01000 |
General Fund |
1261 |
Architectural and Engineering Services |
$2,902 |
2007 |
199 |
01000 |
General Fund |
1261 |
Architectural and Engineering Services |
$6,820 |
2007 |
199 |
01000 |
General Fund |
1261 |
Architectural and Engineering Services |
$17,083 |
2007 |
199 |
01000 |
General Fund |
1261 |
Architectural and Engineering Services |
$2,507 |
2007 |
199 |
01000 |
General Fund |
1261 |
Architectural and Engineering Services |
$3,500 |
2007 |
199 |
01000 |
General Fund |
1261 |
Architectural and Engineering Services |
$5,929 |
2007 |
199 |
01000 |
General Fund |
2328 |
Construction, Buildings Improvements |
$243,198 |
2007 |
199 |
01000 |
General Fund |
2328 |
Construction, Buildings Improvements |
$2,177 |
2007 |
199 |
01000 |
General Fund |
2328 |
Construction, Buildings Improvements |
$23,253 |
2007 |
199 |
02630 |
St Park Conservation Resources |
1268 |
Skilled Services |
$2,694 |
2007 |
199 |
02630 |
St Park Conservation Resources |
1261 |
Architectural and Engineering Services |
($5,000) |
2007 |
199 |
02630 |
St Park Conservation Resources |
1261 |
Architectural and Engineering Services |
$8,358 |
2007 |
199 |
02630 |
St Park Conservation Resources |
1261 |
Architectural and Engineering Services |
$3,421 |
2007 |
199 |
02630 |
St Park Conservation Resources |
2328 |
Construction, Buildings Improvements |
$106,893 |
2007 |
199 |
02630 |
St Park Conservation Resources |
2328 |
Construction, Buildings Improvements |
($28,445) |
2007 |
199 |
02630 |
St Park Conservation Resources |
2324 |
Construction, Water Ports |
$83,036 |
2007 |
199 |
02650 |
State Park Acquisition And Dev |
1261 |
Architectural and Engineering Services |
$4,000 |
2007 |
199 |
02900 |
Insurance Recovery |
1261 |
Architectural and Engineering Services |
$4,196 |
2007 |
199 |
02900 |
Insurance Recovery |
1541 |
Agency Service Charges |
$1,729 |
2007 |
199 |
02900 |
Insurance Recovery |
1268 |
Skilled Services |
$5,461 |
2008 |
199 |
01000 |
General Fund |
1288 |
Travel, Meal Reimbursements - Not Reportable to the IRS |
$120 |
2008 |
199 |
01000 |
General Fund |
1351 |
Building Repair and Maintenance Materials |
$5,037 |
2008 |
199 |
01000 |
General Fund |
1351 |
Building Repair and Maintenance Materials |
$3,035 |
2008 |
199 |
01000 |
General Fund |
1371 |
Agricultural Supplies |
$7,578 |
2008 |
199 |
01000 |
General Fund |
1215 |
Printing Services |
$106 |
2008 |
199 |
01000 |
General Fund |
1248 |
Media Services |
$36 |
2008 |
199 |
01000 |
General Fund |
1141 |
Wages, General |
$2,834 |
2008 |
199 |
01000 |
General Fund |
1541 |
Agency Service Charges |
$3,819 |
2008 |
199 |
01000 |
General Fund |
1211 |
Express Services |
$11 |
2008 |
199 |
01000 |
General Fund |
1261 |
Architectural and Engineering Services |
$2,750 |
2008 |
199 |
01000 |
General Fund |
1261 |
Architectural and Engineering Services |
$9,875 |
2008 |
199 |
01000 |
General Fund |
1261 |
Architectural and Engineering Services |
$6,120 |
2008 |
199 |
01000 |
General Fund |
1261 |
Architectural and Engineering Services |
$15,796 |
2008 |
199 |
01000 |
General Fund |
1261 |
Architectural and Engineering Services |
$16,255 |
2008 |
199 |
01000 |
General Fund |
1261 |
Architectural and Engineering Services |
$51,104 |
2008 |
199 |
01000 |
General Fund |
1261 |
Architectural and Engineering Services |
$37,306 |
2008 |
199 |
01000 |
General Fund |
2328 |
Construction, Buildings Improvements |
$34,387 |
2008 |
199 |
01000 |
General Fund |
2328 |
Construction, Buildings Improvements |
$223,626 |
2008 |
199 |
01000 |
General Fund |
1248 |
Media Services |
$1,743 |
2008 |
199 |
01000 |
General Fund |
1248 |
Media Services |
$1,659 |
2008 |
199 |
01000 |
General Fund |
2324 |
Construction, Water Ports |
$12,400 |
2008 |
199 |
01000 |
General Fund |
1219 |
Inbound Freight Services |
$94 |
2008 |
199 |
01000 |
General Fund |
1219 |
Inbound Freight Services |
$112 |
2008 |
199 |
01000 |
General Fund |
1534 |
Equipment Rentals |
$28,550 |
2008 |
199 |
01000 |
General Fund |
1251 |
Custodial Services |
$31,350 |
2008 |
199 |
01000 |
General Fund |
1256 |
Mechanical Repair and Maintenance Services |
($1,975) |
2008 |
199 |
01000 |
General Fund |
1256 |
Mechanical Repair and Maintenance Services |
$105 |
2008 |
199 |
01000 |
General Fund |
1113 |
Federal Old-Age Insurance for Wage-Earning State Employees (Wage Social Security and Medicare) |
$217 |
2008 |
199 |
01000 |
General Fund |
1285 |
Travel, Subsistence, and Lodging |
$125 |
2008 |
199 |
01000 |
General Fund |
2123 |
Plants |
$4,610 |
2008 |
199 |
01000 |
General Fund |
2131 |
Site Improvements |
$1,800 |
2008 |
199 |
02650 |
State Park Acquisition And Dev |
1252 |
Electrical Repair and Maintenance Services |
$118,000 |
2009 |
199 |
01000 |
General Fund |
1282 |
Travel, Personal Vehicle |
$0 |
2009 |
199 |
01000 |
General Fund |
2123 |
Plants |
$25 |
2009 |
199 |
01000 |
General Fund |
1285 |
Travel, Subsistence, and Lodging |
$158 |
2009 |
199 |
01000 |
General Fund |
1285 |
Travel, Subsistence, and Lodging |
$0 |
2009 |
199 |
01000 |
General Fund |
1113 |
Federal Old-Age Insurance for Wage-Earning State Employees (Wage Social Security and Medicare) |
$173 |
2009 |
199 |
01000 |
General Fund |
1113 |
Federal Old-Age Insurance for Wage-Earning State Employees (Wage Social Security and Medicare) |
$124 |
2009 |
199 |
01000 |
General Fund |
2322 |
Construction, Buildings |
$0 |
2009 |
199 |
01000 |
General Fund |
1251 |
Custodial Services |
$18,715 |
2009 |
199 |
01000 |
General Fund |
1251 |
Custodial Services |
$63,193 |
2009 |
199 |
01000 |
General Fund |
1543 |
Refuse Service Charges |
$0 |
2009 |
199 |
01000 |
General Fund |
1267 |
Production Services |
$75 |
2009 |
199 |
01000 |
General Fund |
1534 |
Equipment Rentals |
$20,523 |
2009 |
199 |
01000 |
General Fund |
1534 |
Equipment Rentals |
$0 |
2009 |
199 |
01000 |
General Fund |
1219 |
Inbound Freight Services |
$51 |
2009 |
199 |
01000 |
General Fund |
1257 |
Plant Repair and Maintenance Services |
$136,058 |
2009 |
199 |
01000 |
General Fund |
2328 |
Construction, Buildings Improvements |
$32,043 |
2009 |
199 |
01000 |
General Fund |
1261 |
Architectural and Engineering Services |
$6,588 |
2009 |
199 |
01000 |
General Fund |
1261 |
Architectural and Engineering Services |
$321 |
2009 |
199 |
01000 |
General Fund |
1261 |
Architectural and Engineering Services |
$0 |
2009 |
199 |
01000 |
General Fund |
1261 |
Architectural and Engineering Services |
$1,768 |
2009 |
199 |
01000 |
General Fund |
1261 |
Architectural and Engineering Services |
$2,605 |
2009 |
199 |
01000 |
General Fund |
1141 |
Wages, General |
$2,258 |
2009 |
199 |
01000 |
General Fund |
1141 |
Wages, General |
$1,626 |
2009 |
199 |
01000 |
General Fund |
1248 |
Media Services |
$1,235 |
2009 |
199 |
01000 |
General Fund |
1248 |
Media Services |
$0 |
2009 |
199 |
01000 |
General Fund |
1323 |
Gasoline |
$71 |
2009 |
199 |
01000 |
General Fund |
1371 |
Agricultural Supplies |
$2,123 |
2009 |
199 |
01000 |
General Fund |
1354 |
Mechanical Repair and Maintenance Materials |
$380 |
2009 |
199 |
01000 |
General Fund |
1354 |
Mechanical Repair and Maintenance Materials |
$10,855 |
2009 |
199 |
01000 |
General Fund |
1541 |
Agency Service Charges |
$0 |
2009 |
199 |
01000 |
General Fund |
1541 |
Agency Service Charges |
$114 |
2009 |
199 |
01000 |
General Fund |
1351 |
Building Repair and Maintenance Materials |
$584 |
2009 |
199 |
01000 |
General Fund |
1351 |
Building Repair and Maintenance Materials |
$1,121 |
2009 |
199 |
01000 |
General Fund |
1288 |
Travel, Meal Reimbursements - Not Reportable to the IRS |
$60 |
2009 |
199 |
01000 |
General Fund |
1288 |
Travel, Meal Reimbursements - Not Reportable to the IRS |
$0 |
2009 |
199 |
01000 |
General Fund |
2281 |
Built-in Equipment |
$46 |
2009 |
199 |
02630 |
St Park Conservation Resources |
1541 |
Agency Service Charges |
$399 |
2009 |
199 |
02630 |
St Park Conservation Resources |
1248 |
Media Services |
$603 |
2009 |
199 |
02630 |
St Park Conservation Resources |
1261 |
Architectural and Engineering Services |
$29,778 |
2009 |
199 |
02630 |
St Park Conservation Resources |
1534 |
Equipment Rentals |
$1,264 |
2009 |
199 |
02630 |
St Park Conservation Resources |
2322 |
Construction, Buildings |
$102,882 |
2009 |
199 |
02630 |
St Park Conservation Resources |
1285 |
Travel, Subsistence, and Lodging |
$257 |
2009 |
199 |
02630 |
St Park Conservation Resources |
1282 |
Travel, Personal Vehicle |
$118 |
2009 |
199 |
02630 |
St Park Conservation Resources |
1543 |
Refuse Service Charges |
$518 |
2009 |
199 |
02630 |
St Park Conservation Resources |
1288 |
Travel, Meal Reimbursements - Not Reportable to the IRS |
$240 |
2009 |
199 |
08200 |
Vpba Projects |
1141 |
Wages, General |
$1,333 |
2009 |
199 |
08200 |
Vpba Projects |
1354 |
Mechanical Repair and Maintenance Materials |
$4,053 |
2009 |
199 |
08200 |
Vpba Projects |
1353 |
Electrical Repair and Maintenance Materials |
$760 |
2009 |
199 |
08200 |
Vpba Projects |
1351 |
Building Repair and Maintenance Materials |
$1,979 |
2009 |
199 |
08200 |
Vpba Projects |
1534 |
Equipment Rentals |
$673 |
2009 |
199 |
08200 |
Vpba Projects |
1261 |
Architectural and Engineering Services |
$5,352 |
2009 |
199 |
08200 |
Vpba Projects |
1261 |
Architectural and Engineering Services |
$22,467 |
2009 |
199 |
08200 |
Vpba Projects |
1261 |
Architectural and Engineering Services |
$4,250 |
2009 |
199 |
08200 |
Vpba Projects |
1257 |
Plant Repair and Maintenance Services |
$51,975 |
2009 |
199 |
08200 |
Vpba Projects |
1257 |
Plant Repair and Maintenance Services |
$12,392 |
2009 |
199 |
08200 |
Vpba Projects |
1113 |
Federal Old-Age Insurance for Wage-Earning State Employees (Wage Social Security and Medicare) |
$102 |
2009 |
199 |
08200 |
Vpba Projects |
2322 |
Construction, Buildings |
$17,427 |
2009 |
199 |
08200 |
Vpba Projects |
2322 |
Construction, Buildings |
$86,245 |
2009 |
199 |
08200 |
Vpba Projects |
1256 |
Mechanical Repair and Maintenance Services |
$1,300 |
2010 |
199 |
02650 |
State Park Acquisition And Dev |
2321 |
Construction, Bridges |
$100,000 |
2010 |
199 |
08200 |
Vpba Projects |
1256 |
Mechanical Repair and Maintenance Services |
$64,234 |
2010 |
199 |
08200 |
Vpba Projects |
2132 |
Site Preparation |
$1,500 |
2010 |
199 |
08200 |
Vpba Projects |
2322 |
Construction, Buildings |
$23,370 |
2010 |
199 |
08200 |
Vpba Projects |
1256 |
Mechanical Repair and Maintenance Services |
$17,279 |
2010 |
199 |
08200 |
Vpba Projects |
1251 |
Custodial Services |
$12,178 |
2010 |
199 |
08200 |
Vpba Projects |
1252 |
Electrical Repair and Maintenance Services |
$1,555 |
2010 |
199 |
08200 |
Vpba Projects |
1251 |
Custodial Services |
$12,306 |
2010 |
199 |
08200 |
Vpba Projects |
1251 |
Custodial Services |
$6,780 |
2010 |
199 |
08200 |
Vpba Projects |
1268 |
Skilled Services |
$660 |
2010 |
199 |
08200 |
Vpba Projects |
1113 |
Federal Old-Age Insurance for Wage-Earning State Employees (Wage Social Security and Medicare) |
$836 |
2010 |
199 |
08200 |
Vpba Projects |
1113 |
Federal Old-Age Insurance for Wage-Earning State Employees (Wage Social Security and Medicare) |
$115 |
2010 |
199 |
08200 |
Vpba Projects |
2322 |
Construction, Buildings |
$17,774 |
2010 |
199 |
08200 |
Vpba Projects |
2255 |
Power Repair and Maintenance Equipment |
$726 |
2010 |
199 |
08200 |
Vpba Projects |
1285 |
Travel, Subsistence, and Lodging |
$78 |
2010 |
199 |
08200 |
Vpba Projects |
1257 |
Plant Repair and Maintenance Services |
$1,600 |
2010 |
199 |
08200 |
Vpba Projects |
1257 |
Plant Repair and Maintenance Services |
$13,882 |
2010 |
199 |
08200 |
Vpba Projects |
1257 |
Plant Repair and Maintenance Services |
$2,950 |
2010 |
199 |
08200 |
Vpba Projects |
1248 |
Media Services |
$847 |
2010 |
199 |
08200 |
Vpba Projects |
1248 |
Media Services |
$1,393 |
2010 |
199 |
08200 |
Vpba Projects |
2324 |
Construction, Water Ports |
$71,250 |
2010 |
199 |
08200 |
Vpba Projects |
1248 |
Media Services |
$1,048 |
2010 |
199 |
08200 |
Vpba Projects |
1215 |
Printing Services |
$524 |
2010 |
199 |
08200 |
Vpba Projects |
1261 |
Architectural and Engineering Services |
$3,472 |
2010 |
199 |
08200 |
Vpba Projects |
1261 |
Architectural and Engineering Services |
$9,312 |
2010 |
199 |
08200 |
Vpba Projects |
1261 |
Architectural and Engineering Services |
$20,534 |
2010 |
199 |
08200 |
Vpba Projects |
1261 |
Architectural and Engineering Services |
$14,050 |
2010 |
199 |
08200 |
Vpba Projects |
1261 |
Architectural and Engineering Services |
$26,658 |
2010 |
199 |
08200 |
Vpba Projects |
1261 |
Architectural and Engineering Services |
$36,950 |
2010 |
199 |
08200 |
Vpba Projects |
1261 |
Architectural and Engineering Services |
$6,100 |
2010 |
199 |
08200 |
Vpba Projects |
1261 |
Architectural and Engineering Services |
$5,698 |
2010 |
199 |
08200 |
Vpba Projects |
1261 |
Architectural and Engineering Services |
$4,530 |
2010 |
199 |
08200 |
Vpba Projects |
1261 |
Architectural and Engineering Services |
$13,009 |
2010 |
199 |
08200 |
Vpba Projects |
1261 |
Architectural and Engineering Services |
$3,701 |
2010 |
199 |
08200 |
Vpba Projects |
1261 |
Architectural and Engineering Services |
$2,669 |
2010 |
199 |
08200 |
Vpba Projects |
1261 |
Architectural and Engineering Services |
$5,237 |
2010 |
199 |
08200 |
Vpba Projects |
1261 |
Architectural and Engineering Services |
$3,769 |
2010 |
199 |
08200 |
Vpba Projects |
1261 |
Architectural and Engineering Services |
$3,550 |
2010 |
199 |
08200 |
Vpba Projects |
1261 |
Architectural and Engineering Services |
$3,141 |
2010 |
199 |
08200 |
Vpba Projects |
1261 |
Architectural and Engineering Services |
$0 |
2010 |
199 |
08200 |
Vpba Projects |
1534 |
Equipment Rentals |
$2,665 |
2010 |
199 |
08200 |
Vpba Projects |
1219 |
Inbound Freight Services |
$160 |
2010 |
199 |
08200 |
Vpba Projects |
2321 |
Construction, Bridges |
$94,180 |
2010 |
199 |
08200 |
Vpba Projects |
1211 |
Express Services |
$24 |
2010 |
199 |
08200 |
Vpba Projects |
1211 |
Express Services |
$16 |
2010 |
199 |
08200 |
Vpba Projects |
1211 |
Express Services |
$5 |
2010 |
199 |
08200 |
Vpba Projects |
1211 |
Express Services |
$18 |
2010 |
199 |
08200 |
Vpba Projects |
1211 |
Express Services |
$24 |
2010 |
199 |
08200 |
Vpba Projects |
2328 |
Construction, Buildings Improvements |
$6,887 |
2010 |
199 |
08200 |
Vpba Projects |
1211 |
Express Services |
$5 |
2010 |
199 |
08200 |
Vpba Projects |
1211 |
Express Services |
$16 |
2010 |
199 |
08200 |
Vpba Projects |
1211 |
Express Services |
$24 |
2010 |
199 |
08200 |
Vpba Projects |
1211 |
Express Services |
$5 |
2010 |
199 |
08200 |
Vpba Projects |
1261 |
Architectural and Engineering Services |
$9,500 |
2010 |
199 |
08200 |
Vpba Projects |
1261 |
Architectural and Engineering Services |
$2,495 |
2010 |
199 |
08200 |
Vpba Projects |
1351 |
Building Repair and Maintenance Materials |
$17,288 |
2010 |
199 |
08200 |
Vpba Projects |
1352 |
Custodial Repair and Maintenance Materials |
$1,176 |
2010 |
199 |
08200 |
Vpba Projects |
1353 |
Electrical Repair and Maintenance Materials |
$165 |
2010 |
199 |
08200 |
Vpba Projects |
1353 |
Electrical Repair and Maintenance Materials |
$41 |
2010 |
199 |
08200 |
Vpba Projects |
1351 |
Building Repair and Maintenance Materials |
$4,572 |
2010 |
199 |
08200 |
Vpba Projects |
1354 |
Mechanical Repair and Maintenance Materials |
$1,905 |
2010 |
199 |
08200 |
Vpba Projects |
1354 |
Mechanical Repair and Maintenance Materials |
$160 |
2010 |
199 |
08200 |
Vpba Projects |
1141 |
Wages, General |
$10,905 |
2010 |
199 |
08200 |
Vpba Projects |
1541 |
Agency Service Charges |
$125 |
2010 |
199 |
08200 |
Vpba Projects |
1541 |
Agency Service Charges |
$4,503 |
2010 |
199 |
08200 |
Vpba Projects |
1541 |
Agency Service Charges |
$262 |
2010 |
199 |
08200 |
Vpba Projects |
1541 |
Agency Service Charges |
$655 |
2010 |
199 |
08200 |
Vpba Projects |
1541 |
Agency Service Charges |
$68 |
2010 |
199 |
08200 |
Vpba Projects |
1541 |
Agency Service Charges |
$142 |
2010 |
199 |
08200 |
Vpba Projects |
1541 |
Agency Service Charges |
$336 |
2010 |
199 |
08200 |
Vpba Projects |
1541 |
Agency Service Charges |
$1,184 |
2010 |
199 |
08200 |
Vpba Projects |
1541 |
Agency Service Charges |
$228 |
2010 |
199 |
08200 |
Vpba Projects |
1541 |
Agency Service Charges |
$62 |
2010 |
199 |
08200 |
Vpba Projects |
1541 |
Agency Service Charges |
$1,218 |
2010 |
199 |
08200 |
Vpba Projects |
1541 |
Agency Service Charges |
$117 |
2010 |
199 |
08200 |
Vpba Projects |
1141 |
Wages, General |
$1,443 |
2010 |
199 |
08200 |
Vpba Projects |
1143 |
Wages, Overtime |
$48 |
2010 |
199 |
08200 |
Vpba Projects |
1541 |
Agency Service Charges |
$1,425 |
2010 |
199 |
08200 |
Vpba Projects |
1541 |
Agency Service Charges |
$228 |
2010 |
199 |
08200 |
Vpba Projects |
1541 |
Agency Service Charges |
$2,337 |
2010 |
199 |
08200 |
Vpba Projects |
2282 |
Fixtures |
$512 |
2010 |
199 |
08200 |
Vpba Projects |
2283 |
Mechanical Equipment |
$999 |
2010 |
199 |
08200 |
Vpba Projects |
2256 |
Watercraft Equipment |
$1,775 |
2010 |
199 |
08200 |
Vpba Projects |
1441 |
Payments to Substate Entities |
$300,000 |
2010 |
199 |
08200 |
Vpba Projects |
1351 |
Building Repair and Maintenance Materials |
$97 |
2010 |
199 |
08200 |
Vpba Projects |
1288 |
Travel, Meal Reimbursements - Not Reportable to the IRS |
$64 |
2011 |
199 |
02650 |
State Park Acquisition And Dev |
1251 |
Custodial Services |
$12,492 |
2011 |
199 |
02650 |
State Park Acquisition And Dev |
1251 |
Custodial Services |
$6,602 |
2011 |
199 |
02650 |
State Park Acquisition And Dev |
1211 |
Express Services |
$18 |
2011 |
199 |
02650 |
State Park Acquisition And Dev |
1211 |
Express Services |
$20 |
2011 |
199 |
02650 |
State Park Acquisition And Dev |
1261 |
Architectural and Engineering Services |
$3,040 |
2011 |
199 |
02900 |
Insurance Recovery |
2324 |
Construction, Water Ports |
$99,200 |
2011 |
199 |
02900 |
Insurance Recovery |
1261 |
Architectural and Engineering Services |
$6,612 |
2011 |
199 |
02900 |
Insurance Recovery |
1248 |
Media Services |
$1,048 |
2011 |
199 |
02900 |
Insurance Recovery |
1541 |
Agency Service Charges |
$257 |
2011 |
199 |
08200 |
Vpba Projects |
1268 |
Skilled Services |
$500 |
2011 |
199 |
08200 |
Vpba Projects |
1251 |
Custodial Services |
$46,919 |
2011 |
199 |
08200 |
Vpba Projects |
1251 |
Custodial Services |
$30,316 |
2011 |
199 |
08200 |
Vpba Projects |
1252 |
Electrical Repair and Maintenance Services |
$1,550 |
2011 |
199 |
08200 |
Vpba Projects |
1256 |
Mechanical Repair and Maintenance Services |
$1,213 |
2011 |
199 |
08200 |
Vpba Projects |
1256 |
Mechanical Repair and Maintenance Services |
$27,863 |
2011 |
199 |
08200 |
Vpba Projects |
1256 |
Mechanical Repair and Maintenance Services |
$24,517 |
2011 |
199 |
08200 |
Vpba Projects |
1256 |
Mechanical Repair and Maintenance Services |
$10,960 |
2011 |
199 |
08200 |
Vpba Projects |
2322 |
Construction, Buildings |
$8,912 |
2011 |
199 |
08200 |
Vpba Projects |
2322 |
Construction, Buildings |
$11,180 |
2011 |
199 |
08200 |
Vpba Projects |
2322 |
Construction, Buildings |
$6,690 |
2011 |
199 |
08200 |
Vpba Projects |
1351 |
Building Repair and Maintenance Materials |
$0 |
2011 |
199 |
08200 |
Vpba Projects |
1351 |
Building Repair and Maintenance Materials |
$1,025 |
2011 |
199 |
08200 |
Vpba Projects |
1323 |
Gasoline |
$33 |
2011 |
199 |
08200 |
Vpba Projects |
1354 |
Mechanical Repair and Maintenance Materials |
$4 |
2011 |
199 |
08200 |
Vpba Projects |
1541 |
Agency Service Charges |
$29 |
2011 |
199 |
08200 |
Vpba Projects |
1541 |
Agency Service Charges |
$88 |
2011 |
199 |
08200 |
Vpba Projects |
1541 |
Agency Service Charges |
$349 |
2011 |
199 |
08200 |
Vpba Projects |
1541 |
Agency Service Charges |
$255 |
2011 |
199 |
08200 |
Vpba Projects |
1541 |
Agency Service Charges |
$41 |
2011 |
199 |
08200 |
Vpba Projects |
1541 |
Agency Service Charges |
($117) |
2011 |
199 |
08200 |
Vpba Projects |
1541 |
Agency Service Charges |
$821 |
2011 |
199 |
08200 |
Vpba Projects |
1541 |
Agency Service Charges |
$45 |
2011 |
199 |
08200 |
Vpba Projects |
1541 |
Agency Service Charges |
$94 |
2011 |
199 |
08200 |
Vpba Projects |
1541 |
Agency Service Charges |
$2,565 |
2011 |
199 |
08200 |
Vpba Projects |
1541 |
Agency Service Charges |
$55 |
2011 |
199 |
08200 |
Vpba Projects |
1323 |
Gasoline |
$17 |
2011 |
199 |
08200 |
Vpba Projects |
1541 |
Agency Service Charges |
$1,510 |
2011 |
199 |
08200 |
Vpba Projects |
1211 |
Express Services |
$28 |
2011 |
199 |
08200 |
Vpba Projects |
1261 |
Architectural and Engineering Services |
$7,836 |
2011 |
199 |
08200 |
Vpba Projects |
1261 |
Architectural and Engineering Services |
$892 |
2011 |
199 |
08200 |
Vpba Projects |
1261 |
Architectural and Engineering Services |
$3,440 |
2011 |
199 |
08200 |
Vpba Projects |
1261 |
Architectural and Engineering Services |
($3,769) |
2011 |
199 |
08200 |
Vpba Projects |
1261 |
Architectural and Engineering Services |
$10,610 |
2011 |
199 |
08200 |
Vpba Projects |
1261 |
Architectural and Engineering Services |
$1,440 |
2011 |
199 |
08200 |
Vpba Projects |
1261 |
Architectural and Engineering Services |
$1,738 |
2011 |
199 |
08200 |
Vpba Projects |
1261 |
Architectural and Engineering Services |
$1,496 |
2011 |
199 |
08200 |
Vpba Projects |
1261 |
Architectural and Engineering Services |
$6,445 |
2011 |
199 |
08200 |
Vpba Projects |
1261 |
Architectural and Engineering Services |
$1,968 |
2011 |
199 |
08200 |
Vpba Projects |
1261 |
Architectural and Engineering Services |
$3,350 |
2011 |
199 |
08200 |
Vpba Projects |
1261 |
Architectural and Engineering Services |
$3,049 |
2011 |
199 |
08200 |
Vpba Projects |
1261 |
Architectural and Engineering Services |
$3,542 |
2011 |
199 |
08200 |
Vpba Projects |
1261 |
Architectural and Engineering Services |
$3,517 |
2011 |
199 |
08200 |
Vpba Projects |
1261 |
Architectural and Engineering Services |
$52 |
2011 |
199 |
08200 |
Vpba Projects |
1211 |
Express Services |
$28 |
2011 |
199 |
08200 |
Vpba Projects |
1211 |
Express Services |
$6 |
2011 |
199 |
08200 |
Vpba Projects |
1211 |
Express Services |
$24 |
2011 |
199 |
08200 |
Vpba Projects |
1211 |
Express Services |
$28 |
2011 |
199 |
08200 |
Vpba Projects |
2321 |
Construction, Bridges |
$68,980 |
2011 |
199 |
08200 |
Vpba Projects |
2321 |
Construction, Bridges |
$24,629 |
2011 |
199 |
08200 |
Vpba Projects |
1544 |
Water and Sewer Service Charges |
$75 |
2011 |
199 |
08200 |
Vpba Projects |
1248 |
Media Services |
$79 |
2011 |
199 |
08200 |
Vpba Projects |
1248 |
Media Services |
($1,048) |
2011 |
199 |
08200 |
Vpba Projects |
1248 |
Media Services |
$276 |
2011 |
199 |
08200 |
Vpba Projects |
2324 |
Construction, Water Ports |
($71,250) |
2011 |
199 |
08200 |
Vpba Projects |
1261 |
Architectural and Engineering Services |
$8,300 |
2011 |
199 |
08200 |
Vpba Projects |
1261 |
Architectural and Engineering Services |
$9,338 |
2012 |
199 |
02650 |
State Park Acquisition And Dev |
1257 |
Plant Repair and Maintenance Services |
$33,191 |
2012 |
199 |
02650 |
State Park Acquisition And Dev |
1541 |
Agency Service Charges |
$646 |
2012 |
199 |
02650 |
State Park Acquisition And Dev |
1251 |
Custodial Services |
$2,718 |
2012 |
199 |
02650 |
State Park Acquisition And Dev |
1261 |
Architectural and Engineering Services |
$9,922 |
2012 |
199 |
02650 |
State Park Acquisition And Dev |
1261 |
Architectural and Engineering Services |
$11,160 |
2012 |
199 |
02650 |
State Park Acquisition And Dev |
1251 |
Custodial Services |
$657 |
2012 |
199 |
02650 |
State Park Acquisition And Dev |
1211 |
Express Services |
$26 |
2012 |
199 |
08200 |
Vpba Projects |
1212 |
Outbound Freight Services |
$24 |
2012 |
199 |
08200 |
Vpba Projects |
1248 |
Media Services |
$1,177 |
2012 |
199 |
08200 |
Vpba Projects |
1248 |
Media Services |
$393 |
2012 |
199 |
08200 |
Vpba Projects |
2321 |
Construction, Bridges |
$1,307 |
2012 |
199 |
08200 |
Vpba Projects |
1534 |
Equipment Rentals |
$5,550 |
2012 |
199 |
08200 |
Vpba Projects |
1261 |
Architectural and Engineering Services |
$3,254 |
2012 |
199 |
08200 |
Vpba Projects |
1261 |
Architectural and Engineering Services |
$1,900 |
2012 |
199 |
08200 |
Vpba Projects |
1261 |
Architectural and Engineering Services |
$2,440 |
2012 |
199 |
08200 |
Vpba Projects |
1261 |
Architectural and Engineering Services |
$150 |
2012 |
199 |
08200 |
Vpba Projects |
1261 |
Architectural and Engineering Services |
$13,100 |
2012 |
199 |
08200 |
Vpba Projects |
1211 |
Express Services |
$30 |
2012 |
199 |
08200 |
Vpba Projects |
1211 |
Express Services |
$6 |
2012 |
199 |
08200 |
Vpba Projects |
1261 |
Architectural and Engineering Services |
$16,218 |
2012 |
199 |
08200 |
Vpba Projects |
1261 |
Architectural and Engineering Services |
$7,527 |
2012 |
199 |
08200 |
Vpba Projects |
1261 |
Architectural and Engineering Services |
$12,155 |
2012 |
199 |
08200 |
Vpba Projects |
1261 |
Architectural and Engineering Services |
$19,807 |
2012 |
199 |
08200 |
Vpba Projects |
1261 |
Architectural and Engineering Services |
$10,800 |
2012 |
199 |
08200 |
Vpba Projects |
1261 |
Architectural and Engineering Services |
$49,166 |
2012 |
199 |
08200 |
Vpba Projects |
1261 |
Architectural and Engineering Services |
$41,755 |
2012 |
199 |
08200 |
Vpba Projects |
1351 |
Building Repair and Maintenance Materials |
$4,020 |
2012 |
199 |
08200 |
Vpba Projects |
1541 |
Agency Service Charges |
$50 |
2012 |
199 |
08200 |
Vpba Projects |
1541 |
Agency Service Charges |
$2,480 |
2012 |
199 |
08200 |
Vpba Projects |
1541 |
Agency Service Charges |
$419 |
2012 |
199 |
08200 |
Vpba Projects |
1541 |
Agency Service Charges |
$200 |
2012 |
199 |
08200 |
Vpba Projects |
1541 |
Agency Service Charges |
$2,177 |
2012 |
199 |
08200 |
Vpba Projects |
1541 |
Agency Service Charges |
$676 |
2012 |
199 |
08200 |
Vpba Projects |
1541 |
Agency Service Charges |
$346 |
2012 |
199 |
08200 |
Vpba Projects |
1541 |
Agency Service Charges |
$1,438 |
2012 |
199 |
08200 |
Vpba Projects |
1541 |
Agency Service Charges |
$45 |
2012 |
199 |
08200 |
Vpba Projects |
1288 |
Travel, Meal Reimbursements - Not Reportable to the IRS |
$64 |
2012 |
199 |
08200 |
Vpba Projects |
1288 |
Travel, Meal Reimbursements - Not Reportable to the IRS |
$64 |
2012 |
199 |
08200 |
Vpba Projects |
1256 |
Mechanical Repair and Maintenance Services |
$11,213 |
2012 |
199 |
08200 |
Vpba Projects |
1256 |
Mechanical Repair and Maintenance Services |
$10,371 |
2012 |
199 |
08200 |
Vpba Projects |
1256 |
Mechanical Repair and Maintenance Services |
$125,600 |
2012 |
199 |
08200 |
Vpba Projects |
1251 |
Custodial Services |
$6,344 |
2012 |
199 |
08200 |
Vpba Projects |
1251 |
Custodial Services |
$21,947 |
2012 |
199 |
08200 |
Vpba Projects |
1251 |
Custodial Services |
$42,025 |
2012 |
199 |
08200 |
Vpba Projects |
1251 |
Custodial Services |
$21,116 |
2012 |
199 |
08200 |
Vpba Projects |
1268 |
Skilled Services |
$45,000 |
2012 |
199 |
08200 |
Vpba Projects |
1285 |
Travel, Subsistence, and Lodging |
$85 |
2012 |
199 |
08200 |
Vpba Projects |
1285 |
Travel, Subsistence, and Lodging |
$85 |
2013 |
199 |
02650 |
State Park Acquisition And Dev |
1251 |
Custodial Services |
$28,630 |
2013 |
199 |
02650 |
State Park Acquisition And Dev |
1251 |
Custodial Services |
$11,345 |
2013 |
199 |
02650 |
State Park Acquisition And Dev |
1252 |
Electrical Repair and Maintenance Services |
$20,066 |
2013 |
199 |
02650 |
State Park Acquisition And Dev |
1252 |
Electrical Repair and Maintenance Services |
$605 |
2013 |
199 |
02650 |
State Park Acquisition And Dev |
1256 |
Mechanical Repair and Maintenance Services |
$17,626 |
2013 |
199 |
02650 |
State Park Acquisition And Dev |
1256 |
Mechanical Repair and Maintenance Services |
$176,800 |
2013 |
199 |
02650 |
State Park Acquisition And Dev |
1541 |
Agency Service Charges |
$120 |
2013 |
199 |
02650 |
State Park Acquisition And Dev |
1541 |
Agency Service Charges |
$95 |
2013 |
199 |
02650 |
State Park Acquisition And Dev |
1541 |
Agency Service Charges |
$884 |
2013 |
199 |
02650 |
State Park Acquisition And Dev |
1256 |
Mechanical Repair and Maintenance Services |
$64,376 |
2013 |
199 |
02650 |
State Park Acquisition And Dev |
2131 |
Site Improvements |
$0 |
2013 |
199 |
02650 |
State Park Acquisition And Dev |
2322 |
Construction, Buildings |
$99,100 |
2013 |
199 |
02650 |
State Park Acquisition And Dev |
2322 |
Construction, Buildings |
$69,522 |
2013 |
199 |
02650 |
State Park Acquisition And Dev |
1285 |
Travel, Subsistence, and Lodging |
$288 |
2013 |
199 |
02650 |
State Park Acquisition And Dev |
1288 |
Travel, Meal Reimbursements - Not Reportable to the IRS |
$169 |
2013 |
199 |
02650 |
State Park Acquisition And Dev |
2323 |
Construction, Highways |
$116,000 |
2013 |
199 |
02650 |
State Park Acquisition And Dev |
1261 |
Architectural and Engineering Services |
$15,145 |
2013 |
199 |
02650 |
State Park Acquisition And Dev |
1261 |
Architectural and Engineering Services |
$20,268 |
2013 |
199 |
02650 |
State Park Acquisition And Dev |
1261 |
Architectural and Engineering Services |
$9,349 |
2013 |
199 |
02650 |
State Park Acquisition And Dev |
1261 |
Architectural and Engineering Services |
$10,524 |
2013 |
199 |
02650 |
State Park Acquisition And Dev |
1323 |
Gasoline |
$743 |
2013 |
199 |
02650 |
State Park Acquisition And Dev |
1248 |
Media Services |
$240 |
2013 |
199 |
02650 |
State Park Acquisition And Dev |
1541 |
Agency Service Charges |
$469 |
2013 |
199 |
02650 |
State Park Acquisition And Dev |
1541 |
Agency Service Charges |
$194 |
2013 |
199 |
02650 |
State Park Acquisition And Dev |
1261 |
Architectural and Engineering Services |
$1,928 |
2013 |
199 |
02650 |
State Park Acquisition And Dev |
1261 |
Architectural and Engineering Services |
$1,665 |
2013 |
199 |
02650 |
State Park Acquisition And Dev |
1261 |
Architectural and Engineering Services |
$7,435 |
2013 |
199 |
02650 |
State Park Acquisition And Dev |
1261 |
Architectural and Engineering Services |
$7,162 |
2013 |
199 |
02650 |
State Park Acquisition And Dev |
1261 |
Architectural and Engineering Services |
$6,225 |
2013 |
199 |
02650 |
State Park Acquisition And Dev |
1248 |
Media Services |
$100 |
2013 |
199 |
02650 |
State Park Acquisition And Dev |
1248 |
Media Services |
$223 |
2013 |
199 |
02650 |
State Park Acquisition And Dev |
1248 |
Media Services |
$114 |
2013 |
199 |
08200 |
Vpba Projects |
1541 |
Agency Service Charges |
$90 |
2013 |
199 |
08200 |
Vpba Projects |
1541 |
Agency Service Charges |
$750 |
2013 |
199 |
08200 |
Vpba Projects |
1541 |
Agency Service Charges |
$178 |
2013 |
199 |
08200 |
Vpba Projects |
1541 |
Agency Service Charges |
$129 |
2013 |
199 |
08200 |
Vpba Projects |
1261 |
Architectural and Engineering Services |
$7,705 |
2013 |
199 |
08200 |
Vpba Projects |
1261 |
Architectural and Engineering Services |
$2,293 |
2013 |
199 |
08200 |
Vpba Projects |
1261 |
Architectural and Engineering Services |
$1,474 |
2013 |
199 |
08200 |
Vpba Projects |
1261 |
Architectural and Engineering Services |
$1,005 |
2013 |
199 |
08200 |
Vpba Projects |
1261 |
Architectural and Engineering Services |
$1,025 |
2013 |
199 |
08200 |
Vpba Projects |
1248 |
Media Services |
$0 |
2013 |
199 |
08200 |
Vpba Projects |
1248 |
Media Services |
$0 |
2013 |
199 |
08200 |
Vpba Projects |
1251 |
Custodial Services |
$4,789 |
2013 |
199 |
08200 |
Vpba Projects |
1256 |
Mechanical Repair and Maintenance Services |
$291,699 |
2014 |
199 |
02650 |
State Park Acquisition And Dev |
1351 |
Building Repair and Maintenance Materials |
$0 |
2014 |
199 |
02650 |
State Park Acquisition And Dev |
1541 |
Agency Service Charges |
$0 |
2014 |
199 |
02650 |
State Park Acquisition And Dev |
1256 |
Mechanical Repair and Maintenance Services |
$0 |
2014 |
199 |
02650 |
State Park Acquisition And Dev |
1251 |
Custodial Services |
$0 |
2014 |
199 |
02650 |
State Park Acquisition And Dev |
1251 |
Custodial Services |
$0 |
2014 |
199 |
02650 |
State Park Acquisition And Dev |
1248 |
Media Services |
$0 |
2014 |
199 |
02650 |
State Park Acquisition And Dev |
1541 |
Agency Service Charges |
$0 |
2014 |
199 |
02650 |
State Park Acquisition And Dev |
1541 |
Agency Service Charges |
$0 |
2014 |
199 |
02650 |
State Park Acquisition And Dev |
1261 |
Architectural and Engineering Services |
$0 |
2014 |
199 |
02650 |
State Park Acquisition And Dev |
1261 |
Architectural and Engineering Services |
$0 |
2014 |
199 |
02650 |
State Park Acquisition And Dev |
2323 |
Construction, Highways |
$0 |
2014 |
199 |
02650 |
State Park Acquisition And Dev |
1251 |
Custodial Services |
$0 |
2014 |
199 |
02650 |
State Park Acquisition And Dev |
1261 |
Architectural and Engineering Services |
$0 |
2014 |
199 |
08200 |
Vpba Projects |
1288 |
Travel, Meal Reimbursements - Not Reportable to the IRS |
$138 |
2014 |
199 |
08200 |
Vpba Projects |
1288 |
Travel, Meal Reimbursements - Not Reportable to the IRS |
$32 |
2014 |
199 |
08200 |
Vpba Projects |
2133 |
Utilities |
$40,584 |
2014 |
199 |
08200 |
Vpba Projects |
1541 |
Agency Service Charges |
$250 |
2014 |
199 |
08200 |
Vpba Projects |
1541 |
Agency Service Charges |
$816 |
2014 |
199 |
08200 |
Vpba Projects |
1541 |
Agency Service Charges |
$2,688 |
2014 |
199 |
08200 |
Vpba Projects |
1541 |
Agency Service Charges |
$0 |
2014 |
199 |
08200 |
Vpba Projects |
1541 |
Agency Service Charges |
$699 |
2014 |
199 |
08200 |
Vpba Projects |
1541 |
Agency Service Charges |
$3,825 |
2014 |
199 |
08200 |
Vpba Projects |
1541 |
Agency Service Charges |
$7,000 |
2014 |
199 |
08200 |
Vpba Projects |
1541 |
Agency Service Charges |
$2,918 |
2014 |
199 |
08200 |
Vpba Projects |
1541 |
Agency Service Charges |
$2,266 |
2014 |
199 |
08200 |
Vpba Projects |
1541 |
Agency Service Charges |
$2,811 |
2014 |
199 |
08200 |
Vpba Projects |
1541 |
Agency Service Charges |
$998 |
2014 |
199 |
08200 |
Vpba Projects |
1351 |
Building Repair and Maintenance Materials |
$434 |
2014 |
199 |
08200 |
Vpba Projects |
1248 |
Media Services |
$395 |
2014 |
199 |
08200 |
Vpba Projects |
1248 |
Media Services |
$331 |
2014 |
199 |
08200 |
Vpba Projects |
1257 |
Plant Repair and Maintenance Services |
$24,800 |
2014 |
199 |
08200 |
Vpba Projects |
1261 |
Architectural and Engineering Services |
$225 |
2014 |
199 |
08200 |
Vpba Projects |
1261 |
Architectural and Engineering Services |
$1,658 |
2014 |
199 |
08200 |
Vpba Projects |
1261 |
Architectural and Engineering Services |
$3,532 |
2014 |
199 |
08200 |
Vpba Projects |
1261 |
Architectural and Engineering Services |
$15,457 |
2014 |
199 |
08200 |
Vpba Projects |
1261 |
Architectural and Engineering Services |
$20,100 |
2014 |
199 |
08200 |
Vpba Projects |
1261 |
Architectural and Engineering Services |
$630 |
2014 |
199 |
08200 |
Vpba Projects |
1261 |
Architectural and Engineering Services |
$20,525 |
2014 |
199 |
08200 |
Vpba Projects |
1261 |
Architectural and Engineering Services |
$29,942 |
2014 |
199 |
08200 |
Vpba Projects |
1261 |
Architectural and Engineering Services |
$26,126 |
2014 |
199 |
08200 |
Vpba Projects |
1261 |
Architectural and Engineering Services |
$5,385 |
2014 |
199 |
08200 |
Vpba Projects |
2323 |
Construction, Highways |
$12,000 |
2014 |
199 |
08200 |
Vpba Projects |
1251 |
Custodial Services |
$24,207 |
2014 |
199 |
08200 |
Vpba Projects |
1251 |
Custodial Services |
$19,121 |
2014 |
199 |
08200 |
Vpba Projects |
1251 |
Custodial Services |
$127,119 |
2014 |
199 |
08200 |
Vpba Projects |
1244 |
Management Services |
$228,028 |
2014 |
199 |
08200 |
Vpba Projects |
1256 |
Mechanical Repair and Maintenance Services |
$9,600 |
2014 |
199 |
08200 |
Vpba Projects |
1256 |
Mechanical Repair and Maintenance Services |
$9,500 |
2014 |
199 |
08200 |
Vpba Projects |
1285 |
Travel, Subsistence, and Lodging |
$165 |
2014 |
199 |
08200 |
Vpba Projects |
1285 |
Travel, Subsistence, and Lodging |
$86 |
2014 |
199 |
08200 |
Vpba Projects |
1285 |
Travel, Subsistence, and Lodging |
$156 |
2015 |
199 |
08200 |
Vpba Projects |
1285 |
Travel, Subsistence, and Lodging |
$116 |
2015 |
199 |
08200 |
Vpba Projects |
2322 |
Construction, Buildings |
$268,301 |
2015 |
199 |
08200 |
Vpba Projects |
2322 |
Construction, Buildings |
$220,950 |
2015 |
199 |
08200 |
Vpba Projects |
2322 |
Construction, Buildings |
$93,998 |
2015 |
199 |
08200 |
Vpba Projects |
1285 |
Travel, Subsistence, and Lodging |
$1,539 |
2015 |
199 |
08200 |
Vpba Projects |
1256 |
Mechanical Repair and Maintenance Services |
$11,920 |
2015 |
199 |
08200 |
Vpba Projects |
1256 |
Mechanical Repair and Maintenance Services |
$79,890 |
2015 |
199 |
08200 |
Vpba Projects |
1256 |
Mechanical Repair and Maintenance Services |
$24,604 |
2015 |
199 |
08200 |
Vpba Projects |
1251 |
Custodial Services |
$19,800 |
2015 |
199 |
08200 |
Vpba Projects |
2322 |
Construction, Buildings |
$288,891 |
2015 |
199 |
08200 |
Vpba Projects |
1261 |
Architectural and Engineering Services |
$27,064 |
2015 |
199 |
08200 |
Vpba Projects |
1261 |
Architectural and Engineering Services |
$53,264 |
2015 |
199 |
08200 |
Vpba Projects |
1261 |
Architectural and Engineering Services |
$10,100 |
2015 |
199 |
08200 |
Vpba Projects |
1261 |
Architectural and Engineering Services |
$12,300 |
2015 |
199 |
08200 |
Vpba Projects |
1261 |
Architectural and Engineering Services |
$3,018 |
2015 |
199 |
08200 |
Vpba Projects |
1261 |
Architectural and Engineering Services |
$1,610 |
2015 |
199 |
08200 |
Vpba Projects |
1261 |
Architectural and Engineering Services |
$20,000 |
2015 |
199 |
08200 |
Vpba Projects |
1261 |
Architectural and Engineering Services |
$13,498 |
2015 |
199 |
08200 |
Vpba Projects |
1261 |
Architectural and Engineering Services |
$15,456 |
2015 |
199 |
08200 |
Vpba Projects |
1261 |
Architectural and Engineering Services |
$15,983 |
2015 |
199 |
08200 |
Vpba Projects |
1261 |
Architectural and Engineering Services |
$19,500 |
2015 |
199 |
08200 |
Vpba Projects |
1261 |
Architectural and Engineering Services |
$35,300 |
2015 |
199 |
08200 |
Vpba Projects |
1261 |
Architectural and Engineering Services |
$81,499 |
2015 |
199 |
08200 |
Vpba Projects |
1261 |
Architectural and Engineering Services |
$41,460 |
2015 |
199 |
08200 |
Vpba Projects |
1261 |
Architectural and Engineering Services |
$13,000 |
2015 |
199 |
08200 |
Vpba Projects |
1261 |
Architectural and Engineering Services |
$40,468 |
2015 |
199 |
08200 |
Vpba Projects |
1261 |
Architectural and Engineering Services |
$4,002 |
2015 |
199 |
08200 |
Vpba Projects |
2328 |
Construction, Buildings Improvements |
$239,372 |
2015 |
199 |
08200 |
Vpba Projects |
1248 |
Media Services |
$200 |
2015 |
199 |
08200 |
Vpba Projects |
1248 |
Media Services |
$109 |
2015 |
199 |
08200 |
Vpba Projects |
1248 |
Media Services |
$308 |
2015 |
199 |
08200 |
Vpba Projects |
1248 |
Media Services |
$308 |
2015 |
199 |
08200 |
Vpba Projects |
2324 |
Construction, Water Ports |
$4,400 |
2015 |
199 |
08200 |
Vpba Projects |
1261 |
Architectural and Engineering Services |
$3,926 |
2015 |
199 |
08200 |
Vpba Projects |
1261 |
Architectural and Engineering Services |
$17,500 |
2015 |
199 |
08200 |
Vpba Projects |
1322 |
Gas |
$1,423 |
2015 |
199 |
08200 |
Vpba Projects |
1322 |
Gas |
$1,877 |
2015 |
199 |
08200 |
Vpba Projects |
1541 |
Agency Service Charges |
$116 |
2015 |
199 |
08200 |
Vpba Projects |
1541 |
Agency Service Charges |
$65 |
2015 |
199 |
08200 |
Vpba Projects |
1541 |
Agency Service Charges |
$1,152 |
2015 |
199 |
08200 |
Vpba Projects |
1541 |
Agency Service Charges |
$65 |
2015 |
199 |
08200 |
Vpba Projects |
1541 |
Agency Service Charges |
$347 |
2015 |
199 |
08200 |
Vpba Projects |
1541 |
Agency Service Charges |
$721 |
2015 |
199 |
08200 |
Vpba Projects |
1541 |
Agency Service Charges |
$49 |
2015 |
199 |
08200 |
Vpba Projects |
1541 |
Agency Service Charges |
$170 |
2015 |
199 |
08200 |
Vpba Projects |
1541 |
Agency Service Charges |
$255 |
2015 |
199 |
08200 |
Vpba Projects |
1541 |
Agency Service Charges |
$799 |
2015 |
199 |
08200 |
Vpba Projects |
1541 |
Agency Service Charges |
$49 |
2015 |
199 |
08200 |
Vpba Projects |
1541 |
Agency Service Charges |
$1,024 |
2015 |
199 |
08200 |
Vpba Projects |
1541 |
Agency Service Charges |
$241 |
2015 |
199 |
08200 |
Vpba Projects |
1541 |
Agency Service Charges |
$105 |
2015 |
199 |
08200 |
Vpba Projects |
1541 |
Agency Service Charges |
$3,328 |
2015 |
199 |
08200 |
Vpba Projects |
1541 |
Agency Service Charges |
$384 |
2015 |
199 |
08200 |
Vpba Projects |
1541 |
Agency Service Charges |
$192 |
2015 |
199 |
08200 |
Vpba Projects |
1541 |
Agency Service Charges |
$192 |
2015 |
199 |
08200 |
Vpba Projects |
1541 |
Agency Service Charges |
$2,665 |
2015 |
199 |
08200 |
Vpba Projects |
1541 |
Agency Service Charges |
$6,373 |
2015 |
199 |
08200 |
Vpba Projects |
1541 |
Agency Service Charges |
$62 |
2015 |
199 |
08200 |
Vpba Projects |
1541 |
Agency Service Charges |
$3,221 |
2015 |
199 |
08200 |
Vpba Projects |
1541 |
Agency Service Charges |
$6,931 |
2015 |
199 |
08200 |
Vpba Projects |
1541 |
Agency Service Charges |
$4,097 |
2015 |
199 |
08200 |
Vpba Projects |
2133 |
Utilities |
$130,298 |
2015 |
199 |
08200 |
Vpba Projects |
2133 |
Utilities |
$97,544 |
2015 |
199 |
08200 |
Vpba Projects |
2133 |
Utilities |
$232,275 |
2015 |
199 |
08200 |
Vpba Projects |
1288 |
Travel, Meal Reimbursements - Not Reportable to the IRS |
$79 |
2015 |
199 |
08200 |
Vpba Projects |
1288 |
Travel, Meal Reimbursements - Not Reportable to the IRS |
$1,009 |
2016 |
199 |
08200 |
Vpba Projects |
1288 |
Travel, Meal Reimbursements - Not Reportable to the IRS |
$59 |
2016 |
199 |
08200 |
Vpba Projects |
1288 |
Travel, Meal Reimbursements - Not Reportable to the IRS |
$151 |
2016 |
199 |
08200 |
Vpba Projects |
2133 |
Utilities |
$12,225 |
2016 |
199 |
08200 |
Vpba Projects |
2133 |
Utilities |
$70,640 |
2016 |
199 |
08200 |
Vpba Projects |
2283 |
Mechanical Equipment |
$5,831 |
2016 |
199 |
08200 |
Vpba Projects |
1323 |
Gasoline |
$139 |
2016 |
199 |
08200 |
Vpba Projects |
1323 |
Gasoline |
$560 |
2016 |
199 |
08200 |
Vpba Projects |
1541 |
Agency Service Charges |
$219 |
2016 |
199 |
08200 |
Vpba Projects |
1541 |
Agency Service Charges |
$345 |
2016 |
199 |
08200 |
Vpba Projects |
1541 |
Agency Service Charges |
$824 |
2016 |
199 |
08200 |
Vpba Projects |
1541 |
Agency Service Charges |
$315 |
2016 |
199 |
08200 |
Vpba Projects |
1215 |
Printing Services |
$62 |
2016 |
199 |
08200 |
Vpba Projects |
1248 |
Media Services |
$133 |
2016 |
199 |
08200 |
Vpba Projects |
1541 |
Agency Service Charges |
$334 |
2016 |
199 |
08200 |
Vpba Projects |
1541 |
Agency Service Charges |
$2,059 |
2016 |
199 |
08200 |
Vpba Projects |
1541 |
Agency Service Charges |
$1,286 |
2016 |
199 |
08200 |
Vpba Projects |
1541 |
Agency Service Charges |
$6,098 |
2016 |
199 |
08200 |
Vpba Projects |
1541 |
Agency Service Charges |
$260 |
2016 |
199 |
08200 |
Vpba Projects |
1541 |
Agency Service Charges |
$514 |
2016 |
199 |
08200 |
Vpba Projects |
1541 |
Agency Service Charges |
$1,895 |
2016 |
199 |
08200 |
Vpba Projects |
1541 |
Agency Service Charges |
$2,840 |
2016 |
199 |
08200 |
Vpba Projects |
1353 |
Electrical Repair and Maintenance Materials |
$525 |
2016 |
199 |
08200 |
Vpba Projects |
1356 |
Highway Repair and Maintenance Materials |
$968 |
2016 |
199 |
08200 |
Vpba Projects |
1352 |
Custodial Repair and Maintenance Materials |
$42,400 |
2016 |
199 |
08200 |
Vpba Projects |
1351 |
Building Repair and Maintenance Materials |
$7,204 |
2016 |
199 |
08200 |
Vpba Projects |
1354 |
Mechanical Repair and Maintenance Materials |
$1,682 |
2016 |
199 |
08200 |
Vpba Projects |
1261 |
Architectural and Engineering Services |
$3,462 |
2016 |
199 |
08200 |
Vpba Projects |
1253 |
Equipment Repair and Maintenance Services |
$13,350 |
2016 |
199 |
08200 |
Vpba Projects |
1248 |
Media Services |
$350 |
2016 |
199 |
08200 |
Vpba Projects |
1248 |
Media Services |
$120 |
2016 |
199 |
08200 |
Vpba Projects |
1257 |
Plant Repair and Maintenance Services |
$4,652 |
2016 |
199 |
08200 |
Vpba Projects |
2328 |
Construction, Buildings Improvements |
$24,523 |
2016 |
199 |
08200 |
Vpba Projects |
1534 |
Equipment Rentals |
$107 |
2016 |
199 |
08200 |
Vpba Projects |
1544 |
Water and Sewer Service Charges |
$700 |
2016 |
199 |
08200 |
Vpba Projects |
1261 |
Architectural and Engineering Services |
$1,200 |
2016 |
199 |
08200 |
Vpba Projects |
1261 |
Architectural and Engineering Services |
$1,150 |
2016 |
199 |
08200 |
Vpba Projects |
1261 |
Architectural and Engineering Services |
$1,399 |
2016 |
199 |
08200 |
Vpba Projects |
1261 |
Architectural and Engineering Services |
$4,931 |
2016 |
199 |
08200 |
Vpba Projects |
1261 |
Architectural and Engineering Services |
$13,132 |
2016 |
199 |
08200 |
Vpba Projects |
1261 |
Architectural and Engineering Services |
$1,750 |
2016 |
199 |
08200 |
Vpba Projects |
1261 |
Architectural and Engineering Services |
$2,562 |
2016 |
199 |
08200 |
Vpba Projects |
1261 |
Architectural and Engineering Services |
$7,111 |
2016 |
199 |
08200 |
Vpba Projects |
1261 |
Architectural and Engineering Services |
$7,146 |
2016 |
199 |
08200 |
Vpba Projects |
1261 |
Architectural and Engineering Services |
$7,908 |
2016 |
199 |
08200 |
Vpba Projects |
1261 |
Architectural and Engineering Services |
$2,827 |
2016 |
199 |
08200 |
Vpba Projects |
1261 |
Architectural and Engineering Services |
$1,500 |
2016 |
199 |
08200 |
Vpba Projects |
1261 |
Architectural and Engineering Services |
$5,037 |
2016 |
199 |
08200 |
Vpba Projects |
1261 |
Architectural and Engineering Services |
$72,550 |
2016 |
199 |
08200 |
Vpba Projects |
1261 |
Architectural and Engineering Services |
$207 |
2016 |
199 |
08200 |
Vpba Projects |
1261 |
Architectural and Engineering Services |
$107,917 |
2016 |
199 |
08200 |
Vpba Projects |
2322 |
Construction, Buildings |
$341,940 |
2016 |
199 |
08200 |
Vpba Projects |
1256 |
Mechanical Repair and Maintenance Services |
$75,941 |
2016 |
199 |
08200 |
Vpba Projects |
2131 |
Site Improvements |
$102 |
2016 |
199 |
08200 |
Vpba Projects |
1252 |
Electrical Repair and Maintenance Services |
$161,779 |
2016 |
199 |
08200 |
Vpba Projects |
1268 |
Skilled Services |
$19,964 |
2016 |
199 |
08200 |
Vpba Projects |
1252 |
Electrical Repair and Maintenance Services |
$122,490 |
2016 |
199 |
08200 |
Vpba Projects |
1285 |
Travel, Subsistence, and Lodging |
$88 |
2016 |
199 |
08200 |
Vpba Projects |
2255 |
Power Repair and Maintenance Equipment |
$6,453 |
2016 |
199 |
08200 |
Vpba Projects |
2255 |
Power Repair and Maintenance Equipment |
$4,819 |
2016 |
199 |
08200 |
Vpba Projects |
1285 |
Travel, Subsistence, and Lodging |
$223 |
2017 |
199 |
08200 |
Vpba Projects |
1285 |
Travel, Subsistence, and Lodging |
$360 |
2017 |
199 |
08200 |
Vpba Projects |
2255 |
Power Repair and Maintenance Equipment |
$46,180 |
2017 |
199 |
08200 |
Vpba Projects |
1252 |
Electrical Repair and Maintenance Services |
$406,819 |
2017 |
199 |
08200 |
Vpba Projects |
1252 |
Electrical Repair and Maintenance Services |
$11,880 |
2017 |
199 |
08200 |
Vpba Projects |
1255 |
Highway Repair and Maintenance Services |
$135,364 |
2017 |
199 |
08200 |
Vpba Projects |
1268 |
Skilled Services |
$5,980 |
2017 |
199 |
08200 |
Vpba Projects |
1268 |
Skilled Services |
$58,107 |
2017 |
199 |
08200 |
Vpba Projects |
1268 |
Skilled Services |
$117,461 |
2017 |
199 |
08200 |
Vpba Projects |
1256 |
Mechanical Repair and Maintenance Services |
$98,574 |
2017 |
199 |
08200 |
Vpba Projects |
2322 |
Construction, Buildings |
$373,675 |
2017 |
199 |
08200 |
Vpba Projects |
1261 |
Architectural and Engineering Services |
$252,420 |
2017 |
199 |
08200 |
Vpba Projects |
1544 |
Water and Sewer Service Charges |
$25,750 |
2017 |
199 |
08200 |
Vpba Projects |
1253 |
Equipment Repair and Maintenance Services |
$106,262 |
2017 |
199 |
08200 |
Vpba Projects |
1351 |
Building Repair and Maintenance Materials |
$47,191 |
2017 |
199 |
08200 |
Vpba Projects |
1351 |
Building Repair and Maintenance Materials |
$29,800 |
2017 |
199 |
08200 |
Vpba Projects |
1351 |
Building Repair and Maintenance Materials |
$11,718 |
2017 |
199 |
08200 |
Vpba Projects |
1353 |
Electrical Repair and Maintenance Materials |
$645 |
2017 |
199 |
08200 |
Vpba Projects |
1354 |
Mechanical Repair and Maintenance Materials |
$41,547 |
2017 |
199 |
08200 |
Vpba Projects |
1541 |
Agency Service Charges |
$6,674 |
2017 |
199 |
08200 |
Vpba Projects |
1248 |
Media Services |
$467 |
2017 |
199 |
08200 |
Vpba Projects |
1215 |
Printing Services |
$105 |
2017 |
199 |
08200 |
Vpba Projects |
1323 |
Gasoline |
$572 |
2017 |
199 |
08200 |
Vpba Projects |
2283 |
Mechanical Equipment |
$78,474 |
2017 |
199 |
08200 |
Vpba Projects |
2283 |
Mechanical Equipment |
$9,750 |
2017 |
199 |
08200 |
Vpba Projects |
1288 |
Travel, Meal Reimbursements - Not Reportable to the IRS |
$236 |
2017 |
199 |
08200 |
Vpba Projects |
2133 |
Utilities |
$28,381 |
2017 |
199 |
08200 |
Vpba Projects |
2283 |
Mechanical Equipment |
$5,000 |
2018 |
199 |
08200 |
Vpba Projects |
2283 |
Mechanical Equipment |
$36,000 |
2018 |
199 |
08200 |
Vpba Projects |
2133 |
Utilities |
$88,456 |
2018 |
199 |
08200 |
Vpba Projects |
2133 |
Utilities |
$12,596 |
2018 |
199 |
08200 |
Vpba Projects |
2133 |
Utilities |
$29,784 |
2018 |
199 |
08200 |
Vpba Projects |
1351 |
Building Repair and Maintenance Materials |
$3,981 |
2018 |
199 |
08200 |
Vpba Projects |
1351 |
Building Repair and Maintenance Materials |
$182,717 |
2018 |
199 |
08200 |
Vpba Projects |
1351 |
Building Repair and Maintenance Materials |
$63,250 |
2018 |
199 |
08200 |
Vpba Projects |
1351 |
Building Repair and Maintenance Materials |
$45,574 |
2018 |
199 |
08200 |
Vpba Projects |
1288 |
Travel, Meal Reimbursements - Not Reportable to the IRS |
$88 |
2018 |
199 |
08200 |
Vpba Projects |
1323 |
Gasoline |
$513 |
2018 |
199 |
08200 |
Vpba Projects |
1248 |
Media Services |
$1,807 |
2018 |
199 |
08200 |
Vpba Projects |
1215 |
Printing Services |
$109 |
2018 |
199 |
08200 |
Vpba Projects |
1541 |
Agency Service Charges |
$923 |
2018 |
199 |
08200 |
Vpba Projects |
1541 |
Agency Service Charges |
$9,311 |
2018 |
199 |
08200 |
Vpba Projects |
1354 |
Mechanical Repair and Maintenance Materials |
$6,200 |
2018 |
199 |
08200 |
Vpba Projects |
1257 |
Plant Repair and Maintenance Services |
$8,475 |
2018 |
199 |
08200 |
Vpba Projects |
1257 |
Plant Repair and Maintenance Services |
$176,003 |
2018 |
199 |
08200 |
Vpba Projects |
1253 |
Equipment Repair and Maintenance Services |
$4,997 |
2018 |
199 |
08200 |
Vpba Projects |
1257 |
Plant Repair and Maintenance Services |
$3,344 |
2018 |
199 |
08200 |
Vpba Projects |
1257 |
Plant Repair and Maintenance Services |
$37,106 |
2018 |
199 |
08200 |
Vpba Projects |
1261 |
Architectural and Engineering Services |
$10,985 |
2018 |
199 |
08200 |
Vpba Projects |
1261 |
Architectural and Engineering Services |
$107,545 |
2018 |
199 |
08200 |
Vpba Projects |
1261 |
Architectural and Engineering Services |
$8,994 |
2018 |
199 |
08200 |
Vpba Projects |
1261 |
Architectural and Engineering Services |
$2,340 |
2018 |
199 |
08200 |
Vpba Projects |
1261 |
Architectural and Engineering Services |
$42,019 |
2018 |
199 |
08200 |
Vpba Projects |
1261 |
Architectural and Engineering Services |
$56,877 |
2018 |
199 |
08200 |
Vpba Projects |
1261 |
Architectural and Engineering Services |
$6,490 |
2018 |
199 |
08200 |
Vpba Projects |
1261 |
Architectural and Engineering Services |
$72,216 |
2018 |
199 |
08200 |
Vpba Projects |
1261 |
Architectural and Engineering Services |
$4,401 |
2018 |
199 |
08200 |
Vpba Projects |
1261 |
Architectural and Engineering Services |
$31,000 |
2018 |
199 |
08200 |
Vpba Projects |
1261 |
Architectural and Engineering Services |
$5,680 |
2018 |
199 |
08200 |
Vpba Projects |
1544 |
Water and Sewer Service Charges |
$305,289 |
2018 |
199 |
08200 |
Vpba Projects |
1261 |
Architectural and Engineering Services |
$2,230 |
2018 |
199 |
08200 |
Vpba Projects |
2322 |
Construction, Buildings |
$84,489 |
2018 |
199 |
08200 |
Vpba Projects |
1268 |
Skilled Services |
$41,783 |
2018 |
199 |
08200 |
Vpba Projects |
1268 |
Skilled Services |
$7,877 |
2018 |
199 |
08200 |
Vpba Projects |
1542 |
Electrical Service Charges |
$622 |
2018 |
199 |
08200 |
Vpba Projects |
1255 |
Highway Repair and Maintenance Services |
$110,119 |
2018 |
199 |
08200 |
Vpba Projects |
1256 |
Mechanical Repair and Maintenance Services |
$9,390 |
2018 |
199 |
08200 |
Vpba Projects |
1252 |
Electrical Repair and Maintenance Services |
$41,237 |
2018 |
199 |
08200 |
Vpba Projects |
1256 |
Mechanical Repair and Maintenance Services |
$24,582 |
2018 |
199 |
08200 |
Vpba Projects |
1256 |
Mechanical Repair and Maintenance Services |
$4,600 |
2018 |
199 |
08200 |
Vpba Projects |
2255 |
Power Repair and Maintenance Equipment |
$13,423 |
2018 |
199 |
08200 |
Vpba Projects |
1285 |
Travel, Subsistence, and Lodging |
$121 |
2019 |
199 |
08200 |
Vpba Projects |
1285 |
Travel, Subsistence, and Lodging |
$180 |
2019 |
199 |
08200 |
Vpba Projects |
2131 |
Site Improvements |
$991,889 |
2019 |
199 |
08200 |
Vpba Projects |
1256 |
Mechanical Repair and Maintenance Services |
$13,000 |
2019 |
199 |
08200 |
Vpba Projects |
1256 |
Mechanical Repair and Maintenance Services |
$4,994 |
2019 |
199 |
08200 |
Vpba Projects |
1256 |
Mechanical Repair and Maintenance Services |
$5,965 |
2019 |
199 |
08200 |
Vpba Projects |
1256 |
Mechanical Repair and Maintenance Services |
$18,600 |
2019 |
199 |
08200 |
Vpba Projects |
2322 |
Construction, Buildings |
$19,747 |
2019 |
199 |
08200 |
Vpba Projects |
2322 |
Construction, Buildings |
$88,996 |
2019 |
199 |
08200 |
Vpba Projects |
2322 |
Construction, Buildings |
$823,975 |
2019 |
199 |
08200 |
Vpba Projects |
2322 |
Construction, Buildings |
$542,794 |
2019 |
199 |
08200 |
Vpba Projects |
2322 |
Construction, Buildings |
$75,339 |
2019 |
199 |
08200 |
Vpba Projects |
2322 |
Construction, Buildings |
$216,327 |
2019 |
199 |
08200 |
Vpba Projects |
2322 |
Construction, Buildings |
$43,379 |
2019 |
199 |
08200 |
Vpba Projects |
2322 |
Construction, Buildings |
$305,879 |
2019 |
199 |
08200 |
Vpba Projects |
2322 |
Construction, Buildings |
$140,370 |
2019 |
199 |
08200 |
Vpba Projects |
2322 |
Construction, Buildings |
$355,357 |
2019 |
199 |
08200 |
Vpba Projects |
1544 |
Water and Sewer Service Charges |
$76,570 |
2019 |
199 |
08200 |
Vpba Projects |
1219 |
Inbound Freight Services |
$41 |
2019 |
199 |
08200 |
Vpba Projects |
2321 |
Construction, Bridges |
$32,252 |
2019 |
199 |
08200 |
Vpba Projects |
1211 |
Express Services |
$10 |
2019 |
199 |
08200 |
Vpba Projects |
1261 |
Architectural and Engineering Services |
$4,125 |
2019 |
199 |
08200 |
Vpba Projects |
1261 |
Architectural and Engineering Services |
$53,669 |
2019 |
199 |
08200 |
Vpba Projects |
1261 |
Architectural and Engineering Services |
$99,476 |
2019 |
199 |
08200 |
Vpba Projects |
1261 |
Architectural and Engineering Services |
$74,611 |
2019 |
199 |
08200 |
Vpba Projects |
1261 |
Architectural and Engineering Services |
$38,926 |
2019 |
199 |
08200 |
Vpba Projects |
1261 |
Architectural and Engineering Services |
$36,792 |
2019 |
199 |
08200 |
Vpba Projects |
1261 |
Architectural and Engineering Services |
$5,500 |
2019 |
199 |
08200 |
Vpba Projects |
1261 |
Architectural and Engineering Services |
$13,239 |
2019 |
199 |
08200 |
Vpba Projects |
1261 |
Architectural and Engineering Services |
$59,392 |
2019 |
199 |
08200 |
Vpba Projects |
1261 |
Architectural and Engineering Services |
$856 |
2019 |
199 |
08200 |
Vpba Projects |
1261 |
Architectural and Engineering Services |
$15,908 |
2019 |
199 |
08200 |
Vpba Projects |
1261 |
Architectural and Engineering Services |
$84,426 |
2019 |
199 |
08200 |
Vpba Projects |
1261 |
Architectural and Engineering Services |
$18,910 |
2019 |
199 |
08200 |
Vpba Projects |
1261 |
Architectural and Engineering Services |
$27,913 |
2019 |
199 |
08200 |
Vpba Projects |
1261 |
Architectural and Engineering Services |
$3,500 |
2019 |
199 |
08200 |
Vpba Projects |
1261 |
Architectural and Engineering Services |
$755 |
2019 |
199 |
08200 |
Vpba Projects |
1261 |
Architectural and Engineering Services |
$8,000 |
2019 |
199 |
08200 |
Vpba Projects |
1261 |
Architectural and Engineering Services |
$7,972 |
2019 |
199 |
08200 |
Vpba Projects |
1261 |
Architectural and Engineering Services |
$100 |
2019 |
199 |
08200 |
Vpba Projects |
1261 |
Architectural and Engineering Services |
$134,883 |
2019 |
199 |
08200 |
Vpba Projects |
1261 |
Architectural and Engineering Services |
$129,294 |
2019 |
199 |
08200 |
Vpba Projects |
1253 |
Equipment Repair and Maintenance Services |
$4,999 |
2019 |
199 |
08200 |
Vpba Projects |
1253 |
Equipment Repair and Maintenance Services |
$27,563 |
2019 |
199 |
08200 |
Vpba Projects |
1248 |
Media Services |
$2,480 |
2019 |
199 |
08200 |
Vpba Projects |
1353 |
Electrical Repair and Maintenance Materials |
$4,119 |
2019 |
199 |
08200 |
Vpba Projects |
1354 |
Mechanical Repair and Maintenance Materials |
$7,569 |
2019 |
199 |
08200 |
Vpba Projects |
1541 |
Agency Service Charges |
$14,768 |
2019 |
199 |
08200 |
Vpba Projects |
1215 |
Printing Services |
$262 |
2019 |
199 |
08200 |
Vpba Projects |
1288 |
Travel, Meal Reimbursements - Not Reportable to the IRS |
$1,518 |
2019 |
199 |
08200 |
Vpba Projects |
2283 |
Mechanical Equipment |
$4,988 |
2019 |
199 |
08200 |
Vpba Projects |
2271 |
Household Equipment |
$724 |
2019 |
199 |
08200 |
Vpba Projects |
1351 |
Building Repair and Maintenance Materials |
$12,598 |
2019 |
199 |
08200 |
Vpba Projects |
1351 |
Building Repair and Maintenance Materials |
$5,189 |
2019 |
199 |
08200 |
Vpba Projects |
1351 |
Building Repair and Maintenance Materials |
$35,553 |
2019 |
199 |
08200 |
Vpba Projects |
2283 |
Mechanical Equipment |
$13,075 |
2020 |
199 |
08200 |
Vpba Projects |
1216 |
Telecommunications Services (provided by VITA) |
($1) |
2020 |
199 |
08200 |
Vpba Projects |
1216 |
Telecommunications Services (provided by VITA) |
$1 |
2020 |
199 |
08200 |
Vpba Projects |
1351 |
Building Repair and Maintenance Materials |
$13,911 |
2020 |
199 |
08200 |
Vpba Projects |
2275 |
Recreational Equipment |
$6,431 |
2020 |
199 |
08200 |
Vpba Projects |
2282 |
Fixtures |
$539 |
2020 |
199 |
08200 |
Vpba Projects |
1541 |
Agency Service Charges |
$25,208 |
2020 |
199 |
08200 |
Vpba Projects |
1354 |
Mechanical Repair and Maintenance Materials |
($193) |
2020 |
199 |
08200 |
Vpba Projects |
1353 |
Electrical Repair and Maintenance Materials |
$392 |
2020 |
199 |
08200 |
Vpba Projects |
1248 |
Media Services |
$1,091 |
2020 |
199 |
08200 |
Vpba Projects |
1253 |
Equipment Repair and Maintenance Services |
$38,570 |
2020 |
199 |
08200 |
Vpba Projects |
1261 |
Architectural and Engineering Services |
($226) |
2020 |
199 |
08200 |
Vpba Projects |
1257 |
Plant Repair and Maintenance Services |
$4,770 |
2020 |
199 |
08200 |
Vpba Projects |
1261 |
Architectural and Engineering Services |
$475 |
2020 |
199 |
08200 |
Vpba Projects |
1261 |
Architectural and Engineering Services |
$900 |
2020 |
199 |
08200 |
Vpba Projects |
1261 |
Architectural and Engineering Services |
$57,916 |
2020 |
199 |
08200 |
Vpba Projects |
1261 |
Architectural and Engineering Services |
$4,082 |
2020 |
199 |
08200 |
Vpba Projects |
1261 |
Architectural and Engineering Services |
$35,367 |
2020 |
199 |
08200 |
Vpba Projects |
1261 |
Architectural and Engineering Services |
$1,465 |
2020 |
199 |
08200 |
Vpba Projects |
1261 |
Architectural and Engineering Services |
$111,459 |
2020 |
199 |
08200 |
Vpba Projects |
1261 |
Architectural and Engineering Services |
$30,595 |
2020 |
199 |
08200 |
Vpba Projects |
1261 |
Architectural and Engineering Services |
$3,190 |
2020 |
199 |
08200 |
Vpba Projects |
1261 |
Architectural and Engineering Services |
$30,911 |
2020 |
199 |
08200 |
Vpba Projects |
1261 |
Architectural and Engineering Services |
$9,415 |
2020 |
199 |
08200 |
Vpba Projects |
1261 |
Architectural and Engineering Services |
($15,837) |
2020 |
199 |
08200 |
Vpba Projects |
1261 |
Architectural and Engineering Services |
$78,616 |
2020 |
199 |
08200 |
Vpba Projects |
1261 |
Architectural and Engineering Services |
$416 |
2020 |
199 |
08200 |
Vpba Projects |
1261 |
Architectural and Engineering Services |
$5,372 |
2020 |
199 |
08200 |
Vpba Projects |
1534 |
Equipment Rentals |
$193 |
2020 |
199 |
08200 |
Vpba Projects |
1211 |
Express Services |
$14 |
2020 |
199 |
08200 |
Vpba Projects |
1261 |
Architectural and Engineering Services |
$55,938 |
2020 |
199 |
08200 |
Vpba Projects |
2131 |
Site Improvements |
$4,892 |
2020 |
199 |
08200 |
Vpba Projects |
2131 |
Site Improvements |
$73,502 |
2020 |
199 |
08200 |
Vpba Projects |
2131 |
Site Improvements |
($991,889) |
2020 |
199 |
08200 |
Vpba Projects |
2322 |
Construction, Buildings |
$20,059 |
2020 |
199 |
08200 |
Vpba Projects |
2322 |
Construction, Buildings |
$964,235 |
2020 |
199 |
08200 |
Vpba Projects |
2322 |
Construction, Buildings |
$89,884 |
2020 |
199 |
08200 |
Vpba Projects |
2322 |
Construction, Buildings |
$384,838 |
2020 |
199 |
08200 |
Vpba Projects |
2322 |
Construction, Buildings |
$291,644 |
2020 |
199 |
08200 |
Vpba Projects |
2322 |
Construction, Buildings |
$327,543 |
2020 |
199 |
08200 |
Vpba Projects |
2322 |
Construction, Buildings |
$306,120 |
2020 |
199 |
08200 |
Vpba Projects |
2322 |
Construction, Buildings |
$589,367 |
2020 |
199 |
08200 |
Vpba Projects |
2322 |
Construction, Buildings |
$23,731 |
2020 |
199 |
08200 |
Vpba Projects |
1252 |
Electrical Repair and Maintenance Services |
$1,796 |
2020 |
199 |
08200 |
Vpba Projects |
1252 |
Electrical Repair and Maintenance Services |
$2,128 |
2020 |
199 |
08200 |
Vpba Projects |
1256 |
Mechanical Repair and Maintenance Services |
$4,988 |
2020 |
199 |
08200 |
Vpba Projects |
1268 |
Skilled Services |
$298 |
2020 |
199 |
08200 |
Vpba Projects |
1268 |
Skilled Services |
$165 |
2020 |
199 |
08200 |
Vpba Projects |
2321 |
Construction, Bridges |
$6,428 |
2020 |
199 |
08200 |
Vpba Projects |
2253 |
Construction Equipment |
$111,074 |
2021 |
199 |
08200 |
Vpba Projects |
1268 |
Skilled Services |
$800 |
2021 |
199 |
08200 |
Vpba Projects |
1542 |
Electrical Service Charges |
$802 |
2021 |
199 |
08200 |
Vpba Projects |
2323 |
Construction, Highways |
$301,006 |
2021 |
199 |
08200 |
Vpba Projects |
1256 |
Mechanical Repair and Maintenance Services |
$31,033 |
2021 |
199 |
08200 |
Vpba Projects |
1256 |
Mechanical Repair and Maintenance Services |
$870 |
2021 |
199 |
08200 |
Vpba Projects |
1252 |
Electrical Repair and Maintenance Services |
$1,794 |
2021 |
199 |
08200 |
Vpba Projects |
1255 |
Highway Repair and Maintenance Services |
$85,815 |
2021 |
199 |
08200 |
Vpba Projects |
2322 |
Construction, Buildings |
$29,456 |
2021 |
199 |
08200 |
Vpba Projects |
2322 |
Construction, Buildings |
$232,781 |
2021 |
199 |
08200 |
Vpba Projects |
2322 |
Construction, Buildings |
$48,368 |
2021 |
199 |
08200 |
Vpba Projects |
2322 |
Construction, Buildings |
$34,692 |
2021 |
199 |
08200 |
Vpba Projects |
2322 |
Construction, Buildings |
$77,385 |
2021 |
199 |
08200 |
Vpba Projects |
2322 |
Construction, Buildings |
$1,610 |
2021 |
199 |
08200 |
Vpba Projects |
2322 |
Construction, Buildings |
$753,079 |
2021 |
199 |
08200 |
Vpba Projects |
2322 |
Construction, Buildings |
$291,176 |
2021 |
199 |
08200 |
Vpba Projects |
2322 |
Construction, Buildings |
$30,596 |
2021 |
199 |
08200 |
Vpba Projects |
2322 |
Construction, Buildings |
$589,260 |
2021 |
199 |
08200 |
Vpba Projects |
1282 |
Travel, Personal Vehicle |
$462 |
2021 |
199 |
08200 |
Vpba Projects |
1261 |
Architectural and Engineering Services |
$26,145 |
2021 |
199 |
08200 |
Vpba Projects |
1261 |
Architectural and Engineering Services |
$18,057 |
2021 |
199 |
08200 |
Vpba Projects |
1261 |
Architectural and Engineering Services |
$15,642 |
2021 |
199 |
08200 |
Vpba Projects |
1261 |
Architectural and Engineering Services |
$13,359 |
2021 |
199 |
08200 |
Vpba Projects |
1261 |
Architectural and Engineering Services |
$32,390 |
2021 |
199 |
08200 |
Vpba Projects |
1261 |
Architectural and Engineering Services |
$76,380 |
2021 |
199 |
08200 |
Vpba Projects |
1261 |
Architectural and Engineering Services |
$5,248 |
2021 |
199 |
08200 |
Vpba Projects |
1261 |
Architectural and Engineering Services |
$17,967 |
2021 |
199 |
08200 |
Vpba Projects |
1261 |
Architectural and Engineering Services |
$14,806 |
2021 |
199 |
08200 |
Vpba Projects |
1261 |
Architectural and Engineering Services |
$7,904 |
2021 |
199 |
08200 |
Vpba Projects |
1261 |
Architectural and Engineering Services |
$29,719 |
2021 |
199 |
08200 |
Vpba Projects |
1261 |
Architectural and Engineering Services |
$25,066 |
2021 |
199 |
08200 |
Vpba Projects |
1261 |
Architectural and Engineering Services |
$30,607 |
2021 |
199 |
08200 |
Vpba Projects |
1261 |
Architectural and Engineering Services |
$22,354 |
2021 |
199 |
08200 |
Vpba Projects |
1261 |
Architectural and Engineering Services |
$1,494 |
2021 |
199 |
08200 |
Vpba Projects |
1261 |
Architectural and Engineering Services |
$6,173 |
2021 |
199 |
08200 |
Vpba Projects |
1261 |
Architectural and Engineering Services |
$134,518 |
2021 |
199 |
08200 |
Vpba Projects |
1257 |
Plant Repair and Maintenance Services |
$18,696 |
2021 |
199 |
08200 |
Vpba Projects |
1257 |
Plant Repair and Maintenance Services |
$91,795 |
2021 |
199 |
08200 |
Vpba Projects |
1257 |
Plant Repair and Maintenance Services |
$11,800 |
2021 |
199 |
08200 |
Vpba Projects |
1257 |
Plant Repair and Maintenance Services |
$74,900 |
2021 |
199 |
08200 |
Vpba Projects |
1248 |
Media Services |
$4,856 |
2021 |
199 |
08200 |
Vpba Projects |
1354 |
Mechanical Repair and Maintenance Materials |
$271 |
2021 |
199 |
08200 |
Vpba Projects |
1541 |
Agency Service Charges |
$375 |
2021 |
199 |
08200 |
Vpba Projects |
1541 |
Agency Service Charges |
$5,475 |
2021 |
199 |
08200 |
Vpba Projects |
2133 |
Utilities |
$417 |
2021 |
199 |
08200 |
Vpba Projects |
2283 |
Mechanical Equipment |
$4,998 |
2021 |
199 |
08200 |
Vpba Projects |
1351 |
Building Repair and Maintenance Materials |
$8,027 |
2021 |
199 |
08200 |
Vpba Projects |
1351 |
Building Repair and Maintenance Materials |
$2,931 |
2021 |
199 |
08200 |
Vpba Projects |
2283 |
Mechanical Equipment |
$54,575 |
2022 |
199 |
01000 |
General Fund |
2283 |
Mechanical Equipment |
$22,600 |
2022 |
199 |
01000 |
General Fund |
1351 |
Building Repair and Maintenance Materials |
$4,766 |
2022 |
199 |
01000 |
General Fund |
1354 |
Mechanical Repair and Maintenance Materials |
$686 |
2022 |
199 |
01000 |
General Fund |
1248 |
Media Services |
$3,870 |
2022 |
199 |
01000 |
General Fund |
1541 |
Agency Service Charges |
$42,259 |
2022 |
199 |
01000 |
General Fund |
1261 |
Architectural and Engineering Services |
$11,893 |
2022 |
199 |
01000 |
General Fund |
1261 |
Architectural and Engineering Services |
$468,691 |
2022 |
199 |
01000 |
General Fund |
1257 |
Plant Repair and Maintenance Services |
$93,688 |
2022 |
199 |
01000 |
General Fund |
1261 |
Architectural and Engineering Services |
$9,000 |
2022 |
199 |
01000 |
General Fund |
1261 |
Architectural and Engineering Services |
$19,400 |
2022 |
199 |
01000 |
General Fund |
1261 |
Architectural and Engineering Services |
$13,715 |
2022 |
199 |
01000 |
General Fund |
1261 |
Architectural and Engineering Services |
$19,438 |
2022 |
199 |
01000 |
General Fund |
1261 |
Architectural and Engineering Services |
$0 |
2022 |
199 |
01000 |
General Fund |
1261 |
Architectural and Engineering Services |
$5,300 |
2022 |
199 |
01000 |
General Fund |
1534 |
Equipment Rentals |
$985 |
2022 |
199 |
01000 |
General Fund |
1266 |
Manual Labor Services |
$185,340 |
2022 |
199 |
01000 |
General Fund |
1268 |
Skilled Services |
$8,396 |
2022 |
199 |
01000 |
General Fund |
2323 |
Construction, Highways |
$58,328 |
2022 |
199 |
01000 |
General Fund |
1256 |
Mechanical Repair and Maintenance Services |
$3,326 |
2022 |
199 |
01000 |
General Fund |
1542 |
Electrical Service Charges |
$2,335 |
2022 |
199 |
01000 |
General Fund |
1282 |
Travel, Personal Vehicle |
$50 |
2022 |
199 |
01000 |
General Fund |
2322 |
Construction, Buildings |
$965,462 |
2022 |
199 |
01000 |
General Fund |
2322 |
Construction, Buildings |
$25,816 |
2022 |
199 |
02630 |
St Park Conservation Resources |
1541 |
Agency Service Charges |
$273 |
2022 |
199 |
08200 |
Vpba Projects |
2283 |
Mechanical Equipment |
$22,600 |
2022 |
199 |
08200 |
Vpba Projects |
1351 |
Building Repair and Maintenance Materials |
$4,766 |
2022 |
199 |
08200 |
Vpba Projects |
1351 |
Building Repair and Maintenance Materials |
($4,766) |
2022 |
199 |
08200 |
Vpba Projects |
2283 |
Mechanical Equipment |
($22,600) |
2022 |
199 |
08200 |
Vpba Projects |
1354 |
Mechanical Repair and Maintenance Materials |
$686 |
2022 |
199 |
08200 |
Vpba Projects |
1354 |
Mechanical Repair and Maintenance Materials |
($686) |
2022 |
199 |
08200 |
Vpba Projects |
1541 |
Agency Service Charges |
$2,877 |
2022 |
199 |
08200 |
Vpba Projects |
1541 |
Agency Service Charges |
$2,321 |
2022 |
199 |
08200 |
Vpba Projects |
1248 |
Media Services |
($3,870) |
2022 |
199 |
08200 |
Vpba Projects |
1248 |
Media Services |
$4,438 |
2022 |
199 |
08200 |
Vpba Projects |
1257 |
Plant Repair and Maintenance Services |
($93,688) |
2022 |
199 |
08200 |
Vpba Projects |
1257 |
Plant Repair and Maintenance Services |
$100,000 |
2022 |
199 |
08200 |
Vpba Projects |
1257 |
Plant Repair and Maintenance Services |
$21,688 |
2022 |
199 |
08200 |
Vpba Projects |
1261 |
Architectural and Engineering Services |
$17,775 |
2022 |
199 |
08200 |
Vpba Projects |
1261 |
Architectural and Engineering Services |
$63,442 |
2022 |
199 |
08200 |
Vpba Projects |
1261 |
Architectural and Engineering Services |
$5,498 |
2022 |
199 |
08200 |
Vpba Projects |
1261 |
Architectural and Engineering Services |
$228 |
2022 |
199 |
08200 |
Vpba Projects |
1261 |
Architectural and Engineering Services |
$28,300 |
2022 |
199 |
08200 |
Vpba Projects |
1261 |
Architectural and Engineering Services |
$98,116 |
2022 |
199 |
08200 |
Vpba Projects |
1261 |
Architectural and Engineering Services |
$1,300 |
2022 |
199 |
08200 |
Vpba Projects |
1261 |
Architectural and Engineering Services |
$13,797 |
2022 |
199 |
08200 |
Vpba Projects |
1261 |
Architectural and Engineering Services |
$10,570 |
2022 |
199 |
08200 |
Vpba Projects |
1261 |
Architectural and Engineering Services |
$56,460 |
2022 |
199 |
08200 |
Vpba Projects |
1261 |
Architectural and Engineering Services |
$8,594 |
2022 |
199 |
08200 |
Vpba Projects |
1261 |
Architectural and Engineering Services |
$5,487 |
2022 |
199 |
08200 |
Vpba Projects |
1261 |
Architectural and Engineering Services |
$7,875 |
2022 |
199 |
08200 |
Vpba Projects |
1261 |
Architectural and Engineering Services |
$8,839 |
2022 |
199 |
08200 |
Vpba Projects |
1261 |
Architectural and Engineering Services |
$488 |
2022 |
199 |
08200 |
Vpba Projects |
1261 |
Architectural and Engineering Services |
$9,388 |
2022 |
199 |
08200 |
Vpba Projects |
1261 |
Architectural and Engineering Services |
$124,822 |
2022 |
199 |
08200 |
Vpba Projects |
1261 |
Architectural and Engineering Services |
$28,855 |
2022 |
199 |
08200 |
Vpba Projects |
1261 |
Architectural and Engineering Services |
$33,057 |
2022 |
199 |
08200 |
Vpba Projects |
1261 |
Architectural and Engineering Services |
$29,775 |
2022 |
199 |
08200 |
Vpba Projects |
1261 |
Architectural and Engineering Services |
$29,610 |
2022 |
199 |
08200 |
Vpba Projects |
1534 |
Equipment Rentals |
($985) |
2022 |
199 |
08200 |
Vpba Projects |
1534 |
Equipment Rentals |
$985 |
2022 |
199 |
08200 |
Vpba Projects |
1211 |
Express Services |
$65 |
2022 |
199 |
08200 |
Vpba Projects |
1261 |
Architectural and Engineering Services |
($449,233) |
2022 |
199 |
08200 |
Vpba Projects |
2322 |
Construction, Buildings |
($965,462) |
2022 |
199 |
08200 |
Vpba Projects |
2322 |
Construction, Buildings |
$44,560 |
2022 |
199 |
08200 |
Vpba Projects |
1282 |
Travel, Personal Vehicle |
$50 |
2022 |
199 |
08200 |
Vpba Projects |
1282 |
Travel, Personal Vehicle |
($50) |
2022 |
199 |
08200 |
Vpba Projects |
2322 |
Construction, Buildings |
$129,911 |
2022 |
199 |
08200 |
Vpba Projects |
2322 |
Construction, Buildings |
$92,055 |
2022 |
199 |
08200 |
Vpba Projects |
2322 |
Construction, Buildings |
$59,864 |
2022 |
199 |
08200 |
Vpba Projects |
2322 |
Construction, Buildings |
$187,450 |
2022 |
199 |
08200 |
Vpba Projects |
2322 |
Construction, Buildings |
$116,662 |
2022 |
199 |
08200 |
Vpba Projects |
2322 |
Construction, Buildings |
$166,406 |
2022 |
199 |
08200 |
Vpba Projects |
2322 |
Construction, Buildings |
($25,816) |
2022 |
199 |
08200 |
Vpba Projects |
2322 |
Construction, Buildings |
$70,185 |
2022 |
199 |
08200 |
Vpba Projects |
2322 |
Construction, Buildings |
$167,011 |
2022 |
199 |
08200 |
Vpba Projects |
2322 |
Construction, Buildings |
$15,681 |
2022 |
199 |
08200 |
Vpba Projects |
2322 |
Construction, Buildings |
$70,271 |
2022 |
199 |
08200 |
Vpba Projects |
2322 |
Construction, Buildings |
$11,366 |
2022 |
199 |
08200 |
Vpba Projects |
2322 |
Construction, Buildings |
$83,420 |
2022 |
199 |
08200 |
Vpba Projects |
2322 |
Construction, Buildings |
$36,964 |
2022 |
199 |
08200 |
Vpba Projects |
2322 |
Construction, Buildings |
$410,516 |
2022 |
199 |
08200 |
Vpba Projects |
1256 |
Mechanical Repair and Maintenance Services |
($3,326) |
2022 |
199 |
08200 |
Vpba Projects |
1256 |
Mechanical Repair and Maintenance Services |
$3,326 |
2022 |
199 |
08200 |
Vpba Projects |
2323 |
Construction, Highways |
$58,328 |
2022 |
199 |
08200 |
Vpba Projects |
1542 |
Electrical Service Charges |
$2,335 |
2022 |
199 |
08200 |
Vpba Projects |
1542 |
Electrical Service Charges |
($2,335) |
2022 |
199 |
08200 |
Vpba Projects |
1266 |
Manual Labor Services |
($185,340) |
2022 |
199 |
08200 |
Vpba Projects |
1266 |
Manual Labor Services |
$185,340 |
2022 |
199 |
08200 |
Vpba Projects |
1268 |
Skilled Services |
$0 |
2022 |
199 |
08200 |
Vpba Projects |
2323 |
Construction, Highways |
($58,328) |
2023 |
199 |
01000 |
General Fund |
1541 |
Agency Service Charges |
$6,816 |
2023 |
199 |
01000 |
General Fund |
1541 |
Agency Service Charges |
$844 |
2023 |
199 |
01000 |
General Fund |
1247 |
Legal Services |
$566 |
2023 |
199 |
01000 |
General Fund |
1351 |
Building Repair and Maintenance Materials |
$12,650 |
2023 |
199 |
01000 |
General Fund |
2322 |
Construction, Buildings |
$53,706 |
2023 |
199 |
01000 |
General Fund |
2322 |
Construction, Buildings |
$43,310 |
2023 |
199 |
01000 |
General Fund |
2322 |
Construction, Buildings |
$17,780 |
2023 |
199 |
01000 |
General Fund |
2322 |
Construction, Buildings |
$179,397 |
2023 |
199 |
01000 |
General Fund |
2322 |
Construction, Buildings |
$74,447 |
2023 |
199 |
01000 |
General Fund |
2322 |
Construction, Buildings |
$239,473 |
2023 |
199 |
01000 |
General Fund |
2322 |
Construction, Buildings |
$65,950 |
2023 |
199 |
01000 |
General Fund |
2322 |
Construction, Buildings |
$497,086 |
2023 |
199 |
01000 |
General Fund |
1256 |
Mechanical Repair and Maintenance Services |
$2,340 |
2023 |
199 |
01000 |
General Fund |
2321 |
Construction, Bridges |
$2,595 |
2023 |
199 |
01000 |
General Fund |
1268 |
Skilled Services |
$99,751 |
2023 |
199 |
01000 |
General Fund |
2321 |
Construction, Bridges |
$13,888 |
2023 |
199 |
01000 |
General Fund |
1261 |
Architectural and Engineering Services |
$5,750 |
2023 |
199 |
01000 |
General Fund |
1261 |
Architectural and Engineering Services |
$51,500 |
2023 |
199 |
01000 |
General Fund |
1261 |
Architectural and Engineering Services |
$21,184 |
2023 |
199 |
01000 |
General Fund |
1261 |
Architectural and Engineering Services |
$19,573 |
2023 |
199 |
01000 |
General Fund |
1261 |
Architectural and Engineering Services |
$6,125 |
2023 |
199 |
01000 |
General Fund |
1261 |
Architectural and Engineering Services |
$18,911 |
2023 |
199 |
01000 |
General Fund |
1261 |
Architectural and Engineering Services |
$20,913 |
2023 |
199 |
01000 |
General Fund |
1261 |
Architectural and Engineering Services |
$23,123 |
2023 |
199 |
01000 |
General Fund |
1261 |
Architectural and Engineering Services |
$4,054 |
2023 |
199 |
01000 |
General Fund |
1261 |
Architectural and Engineering Services |
$25,808 |
2023 |
199 |
01000 |
General Fund |
1261 |
Architectural and Engineering Services |
$29,656 |
2023 |
199 |
01000 |
General Fund |
1248 |
Media Services |
$3,972 |
2023 |
199 |
01000 |
General Fund |
1261 |
Architectural and Engineering Services |
$37,040 |
2023 |
199 |
01000 |
General Fund |
1261 |
Architectural and Engineering Services |
$26,711 |
2023 |
199 |
01000 |
General Fund |
1261 |
Architectural and Engineering Services |
$2,591 |
2023 |
199 |
01000 |
General Fund |
1261 |
Architectural and Engineering Services |
$29,090 |
2023 |
199 |
02630 |
St Park Conservation Resources |
1541 |
Agency Service Charges |
($91) |
2023 |
199 |
02630 |
St Park Conservation Resources |
1541 |
Agency Service Charges |
$91 |
2023 |
199 |
08200 |
Vpba Projects |
1115 |
Medical/Hospitalization Insurance (Annual Employer Health Insurance Premium) |
$0 |
2023 |
199 |
08200 |
Vpba Projects |
1116 |
Retiree Health (Medical/Hospitalization) Insurance Credit Premium |
$0 |
2023 |
199 |
08200 |
Vpba Projects |
1111 |
Employer Retirement Contributions – VRS Defined Benefits program |
$0 |
2023 |
199 |
08200 |
Vpba Projects |
1112 |
Federal Old-Age Insurance for Salaried State Employees (Salaried Social Security and Medicare) |
$0 |
2023 |
199 |
08200 |
Vpba Projects |
1114 |
Group Life Insurance |
$0 |
2023 |
199 |
08200 |
Vpba Projects |
1323 |
Gasoline |
$0 |
2023 |
199 |
08200 |
Vpba Projects |
1138 |
Deferred Compensation Match Payments |
$0 |
2023 |
199 |
08200 |
Vpba Projects |
1541 |
Agency Service Charges |
$96 |
2023 |
199 |
08200 |
Vpba Projects |
1541 |
Agency Service Charges |
$3,629 |
2023 |
199 |
08200 |
Vpba Projects |
1117 |
VSDP and Long-term Disability Insurance |
$0 |
2023 |
199 |
08200 |
Vpba Projects |
2321 |
Construction, Bridges |
$247,142 |
2023 |
199 |
08200 |
Vpba Projects |
2321 |
Construction, Bridges |
$49,305 |
2023 |
199 |
08200 |
Vpba Projects |
1261 |
Architectural and Engineering Services |
$27,049 |
2023 |
199 |
08200 |
Vpba Projects |
1261 |
Architectural and Engineering Services |
$2,081 |
2023 |
199 |
08200 |
Vpba Projects |
1261 |
Architectural and Engineering Services |
$15,161 |
2023 |
199 |
08200 |
Vpba Projects |
1261 |
Architectural and Engineering Services |
$656 |
2023 |
199 |
08200 |
Vpba Projects |
1261 |
Architectural and Engineering Services |
$9,300 |
2023 |
199 |
08200 |
Vpba Projects |
1261 |
Architectural and Engineering Services |
$5,882 |
2023 |
199 |
08200 |
Vpba Projects |
1261 |
Architectural and Engineering Services |
$435 |
2023 |
199 |
08200 |
Vpba Projects |
1261 |
Architectural and Engineering Services |
$742 |
2023 |
199 |
08200 |
Vpba Projects |
1261 |
Architectural and Engineering Services |
$425 |
2023 |
199 |
08200 |
Vpba Projects |
1261 |
Architectural and Engineering Services |
($10,933) |
2023 |
199 |
08200 |
Vpba Projects |
1261 |
Architectural and Engineering Services |
$19,782 |
2023 |
199 |
08200 |
Vpba Projects |
1123 |
Salaries, Classified |
$0 |
2023 |
199 |
08200 |
Vpba Projects |
1248 |
Media Services |
$3,004 |
2023 |
199 |
08200 |
Vpba Projects |
1285 |
Travel, Subsistence, and Lodging |
$0 |
2023 |
199 |
08200 |
Vpba Projects |
1123 |
Salaries, Classified |
$0 |
2023 |
199 |
08200 |
Vpba Projects |
1123 |
Salaries, Classified |
$0 |
2023 |
199 |
08200 |
Vpba Projects |
1266 |
Manual Labor Services |
$37,155 |
2023 |
199 |
08200 |
Vpba Projects |
1266 |
Manual Labor Services |
$56,890 |
2023 |
199 |
08200 |
Vpba Projects |
2322 |
Construction, Buildings |
$36,854 |
2023 |
199 |
08200 |
Vpba Projects |
2322 |
Construction, Buildings |
$239,812 |
2023 |
199 |
08200 |
Vpba Projects |
2322 |
Construction, Buildings |
$6,855 |
2023 |
199 |
08200 |
Vpba Projects |
2322 |
Construction, Buildings |
$17,745 |
2023 |
199 |
08200 |
Vpba Projects |
2322 |
Construction, Buildings |
$25,037 |
2023 |
199 |
08200 |
Vpba Projects |
2322 |
Construction, Buildings |
$36,356 |
2024 |
199 |
01000 |
General Fund |
1351 |
Building Repair and Maintenance Materials |
$118,350 |
2024 |
199 |
01000 |
General Fund |
1351 |
Building Repair and Maintenance Materials |
$6,950 |
2024 |
199 |
01000 |
General Fund |
1351 |
Building Repair and Maintenance Materials |
$220,450 |
2024 |
199 |
01000 |
General Fund |
1248 |
Media Services |
$3,308 |
2024 |
199 |
01000 |
General Fund |
1541 |
Agency Service Charges |
$11,712 |
2024 |
199 |
01000 |
General Fund |
1261 |
Architectural and Engineering Services |
$5,742 |
2024 |
199 |
01000 |
General Fund |
1261 |
Architectural and Engineering Services |
$36,979 |
2024 |
199 |
01000 |
General Fund |
1257 |
Plant Repair and Maintenance Services |
$71,860 |
2024 |
199 |
01000 |
General Fund |
1257 |
Plant Repair and Maintenance Services |
$253,925 |
2024 |
199 |
01000 |
General Fund |
1257 |
Plant Repair and Maintenance Services |
$292,000 |
2024 |
199 |
01000 |
General Fund |
1257 |
Plant Repair and Maintenance Services |
$57,536 |
2024 |
199 |
01000 |
General Fund |
1257 |
Plant Repair and Maintenance Services |
$111,525 |
2024 |
199 |
01000 |
General Fund |
1257 |
Plant Repair and Maintenance Services |
$38,928 |
2024 |
199 |
01000 |
General Fund |
1261 |
Architectural and Engineering Services |
$56,600 |
2024 |
199 |
01000 |
General Fund |
1261 |
Architectural and Engineering Services |
$25,755 |
2024 |
199 |
01000 |
General Fund |
1261 |
Architectural and Engineering Services |
$18,070 |
2024 |
199 |
01000 |
General Fund |
1261 |
Architectural and Engineering Services |
$2,678 |
2024 |
199 |
01000 |
General Fund |
1261 |
Architectural and Engineering Services |
$68,641 |
2024 |
199 |
01000 |
General Fund |
1261 |
Architectural and Engineering Services |
$36,469 |
2024 |
199 |
01000 |
General Fund |
1261 |
Architectural and Engineering Services |
$28,225 |
2024 |
199 |
01000 |
General Fund |
1261 |
Architectural and Engineering Services |
$14,000 |
2024 |
199 |
01000 |
General Fund |
1261 |
Architectural and Engineering Services |
$51,928 |
2024 |
199 |
01000 |
General Fund |
1261 |
Architectural and Engineering Services |
$6,387 |
2024 |
199 |
01000 |
General Fund |
1261 |
Architectural and Engineering Services |
$3,800 |
2024 |
199 |
01000 |
General Fund |
1261 |
Architectural and Engineering Services |
$18,380 |
2024 |
199 |
01000 |
General Fund |
1261 |
Architectural and Engineering Services |
$29,338 |
2024 |
199 |
01000 |
General Fund |
2321 |
Construction, Bridges |
$113,846 |
2024 |
199 |
01000 |
General Fund |
1268 |
Skilled Services |
$23,670 |
2024 |
199 |
01000 |
General Fund |
1268 |
Skilled Services |
$17,000 |
2024 |
199 |
01000 |
General Fund |
2322 |
Construction, Buildings |
$44,551 |
2024 |
199 |
01000 |
General Fund |
2322 |
Construction, Buildings |
$175,562 |
2024 |
199 |
01000 |
General Fund |
2322 |
Construction, Buildings |
$154,607 |
2024 |
199 |
01000 |
General Fund |
2253 |
Construction Equipment |
$172,960 |
2024 |
199 |
01000 |
General Fund |
2322 |
Construction, Buildings |
$1,000 |
2024 |
199 |
01000 |
General Fund |
2322 |
Construction, Buildings |
$183,857 |
2024 |
199 |
01000 |
General Fund |
2322 |
Construction, Buildings |
$347,156 |
2024 |
199 |
01000 |
General Fund |
2322 |
Construction, Buildings |
$984,982 |
2024 |
199 |
08200 |
Vpba Projects |
1261 |
Architectural and Engineering Services |
$435 |
2025 |
199 |
01000 |
General Fund |
2322 |
Construction, Buildings |
$26,383 |
2025 |
199 |
01000 |
General Fund |
2278 |
Specific Use Equipment Improvements |
$8,000 |
2025 |
199 |
01000 |
General Fund |
2322 |
Construction, Buildings |
$148,494 |
2025 |
199 |
01000 |
General Fund |
2322 |
Construction, Buildings |
$99,000 |
2025 |
199 |
01000 |
General Fund |
2322 |
Construction, Buildings |
$92,000 |
2025 |
199 |
01000 |
General Fund |
2322 |
Construction, Buildings |
($26,383) |
2025 |
199 |
01000 |
General Fund |
1252 |
Electrical Repair and Maintenance Services |
$7,080 |
2025 |
199 |
01000 |
General Fund |
1255 |
Highway Repair and Maintenance Services |
$517,000 |
2025 |
199 |
01000 |
General Fund |
1256 |
Mechanical Repair and Maintenance Services |
$9,999 |
2025 |
199 |
01000 |
General Fund |
1256 |
Mechanical Repair and Maintenance Services |
$8,610 |
2025 |
199 |
01000 |
General Fund |
1268 |
Skilled Services |
$31,544 |
2025 |
199 |
01000 |
General Fund |
2321 |
Construction, Bridges |
$26,500 |
2025 |
199 |
01000 |
General Fund |
1268 |
Skilled Services |
$71,850 |
2025 |
199 |
01000 |
General Fund |
1268 |
Skilled Services |
$19,758 |
2025 |
199 |
01000 |
General Fund |
1268 |
Skilled Services |
$629,704 |
2025 |
199 |
01000 |
General Fund |
1268 |
Skilled Services |
$22,926 |
2025 |
199 |
01000 |
General Fund |
1268 |
Skilled Services |
$23,670 |
2025 |
199 |
01000 |
General Fund |
1268 |
Skilled Services |
$119,786 |
2025 |
199 |
01000 |
General Fund |
1268 |
Skilled Services |
$40,898 |
2025 |
199 |
01000 |
General Fund |
1268 |
Skilled Services |
$16,000 |
2025 |
199 |
01000 |
General Fund |
1261 |
Architectural and Engineering Services |
$11,364 |
2025 |
199 |
01000 |
General Fund |
1261 |
Architectural and Engineering Services |
$5,899 |
2025 |
199 |
01000 |
General Fund |
1261 |
Architectural and Engineering Services |
$9,032 |
2025 |
199 |
01000 |
General Fund |
1261 |
Architectural and Engineering Services |
$20,384 |
2025 |
199 |
01000 |
General Fund |
1261 |
Architectural and Engineering Services |
$1,850 |
2025 |
199 |
01000 |
General Fund |
1261 |
Architectural and Engineering Services |
$1,258 |
2025 |
199 |
01000 |
General Fund |
1257 |
Plant Repair and Maintenance Services |
$67,531 |
2025 |
199 |
01000 |
General Fund |
1261 |
Architectural and Engineering Services |
$14,538 |
2025 |
199 |
01000 |
General Fund |
1261 |
Architectural and Engineering Services |
$19,069 |
2025 |
199 |
01000 |
General Fund |
1261 |
Architectural and Engineering Services |
$47,230 |
2025 |
199 |
01000 |
General Fund |
1261 |
Architectural and Engineering Services |
$8,459 |
2025 |
199 |
01000 |
General Fund |
1261 |
Architectural and Engineering Services |
$5,093 |
2025 |
199 |
01000 |
General Fund |
1257 |
Plant Repair and Maintenance Services |
$12,485 |
2025 |
199 |
01000 |
General Fund |
1248 |
Media Services |
$2,685 |
2025 |
199 |
01000 |
General Fund |
1253 |
Equipment Repair and Maintenance Services |
$13,228 |
2025 |
199 |
01000 |
General Fund |
1261 |
Architectural and Engineering Services |
$13,564 |
2025 |
199 |
01000 |
General Fund |
1261 |
Architectural and Engineering Services |
$4,840 |
2025 |
199 |
01000 |
General Fund |
1351 |
Building Repair and Maintenance Materials |
$0 |
2025 |
199 |
01000 |
General Fund |
1541 |
Agency Service Charges |
$2,112 |
Totals |
|
|
|
|
|
$38,378,268 |