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PVA Expenses

Transparency in Government - How We Spend Your Money

The Fayette County PVA Office now publicly lists every expense incurred by this office.  Each month we will post all expenditures on www.fayettepva.com, starting with expenses incurred in July 2009, the beginning of the 2010 fiscal year. 

As your PVA, I am committed to reducing expenditures while increasing accountability to the taxpayers of Fayette County.  You deserve to know how this office spends every cent of your tax dollars. 

Since taking office in March 2009, I have eliminated some unnecessary expenses, and will continue to explore opportunities for savings and efficiency.  You will be able to track my progress in continuing my commitment to government transparency by regularly checking this page.   

David O'Neill

Fayette County PVA

Expense List

 

Date Name Memo Amount
04/04/2012 Allegra Print & Imaging 500 Door Hangers $238.12
04/04/2012 Fleet One Fuel for PVA Vehicles March 2012 $901.60
04/04/2012 Government Utilities Tech Services Inc. PVDView Annual Support and Maintenance - 2012 $330.00
04/04/2012 Kentucky State Treasury 4th Quarter Additional Salaries $15,933.67
04/04/2012 OfficeMax Incorporated Office Supplies $209.62
04/04/2012 Pitney Bowes Credit Corp. Postage Payment $19.00
04/04/2012 Xerox Corporation Copier Maintenance & Usage Charges (March) $66.59
04/05/2012 Lexpo Exposition Services Home & Garden Show Exhibition $192.00
04/13/2012 Accurint Subscription Service $240.00
04/13/2012 Allegra Print & Imaging Brochures $490.00
04/13/2012 Andrea Ewen Travel Reimbursement $69.07
04/13/2012 Commerce Lexington 5/1/2012 to 4/30/2013 Membership $456.00
04/13/2012 Commonwealth Technology Copier Maintenance & Usage Charges (April) $35.00
04/13/2012 Highbridge Springs Water Water and Cooler Rental $140.55
04/13/2012 Kentucky State Treasury Telephone Bill (March) $477.39
04/13/2012 OfficeMax Incorporated Office Supplies $238.55
04/13/2012 Kentucky State Treasury Second Shortfall Billing $14,841.00
04/13/2012 U S Postmaster Postage for Assessment Notices $4,798.44
04/25/2012 Andrea Ewen Travel Reimbursement $13.36
04/25/2012 Carolyn Logan Travel Reimbursement $199.28
04/25/2012 Jason Neely Travel Reimbursement $50.61
04/25/2012 Justin Stevens Travel Reimbursement $77.07
04/25/2012 Kevin Hardesty Travel Reimbursement $16.17
04/25/2012 Leslie Beatty Travel Reimbursement $13.49
04/25/2012 Lexington Senior Center Senior Health & Information Fair Booth Fee $50.00
04/25/2012 Republic Parking Systems Parking $1,400.00
04/25/2012 Susie Cummins Travel Reimbursement $19.85
04/25/2012 Tech Works LLC Scanning Project $2,872.90
04/25/2012 Todd Crick Travel Reimbursement $277.54
04/25/2012 Whitaker Bank NA VISA March 12 Charges $3,806.85
04/25/2012 OfficeMax Incorporated Office Supplies $321.90

 

PREVIOUS EXPENSES BY QUARTER

FY 2012 Third Quarter Expenses
FY 2012 Second Quarter Expenses
FY 2012 First Quarter Expenses
FY 2011 Fourth Quarter Expenses
FY 2011 Third Quarter Expenses
FY 2011 Second Quarter Expenses
FY 2011 First Quarter Expenses
FY 2010 Fourth Quarter Expenses
FY 2010 Third Quarter Expenses
FY 2010 Second Quarter Expenses
FY 2010 First Quarter Expenses