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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 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
10/2/2017 Chase Card Services Monthly Subscriptions, Office Supplies, Monitors, Water & Cooler Rental, Vehicle Maintenance, Safety Vests $1063.23
10/2/2017 Commonweath Technology Copier Maintenance & Usage Charges (October) $35.00
10/2/2017 Kentucky State Treasury August Telephone Bill $374.67
10/2/2017 Republic Parking System October Parking Charges $1485.00
10/2/2017 Tyler Technologies Consulting Services $4999.60
10/2/2017 Xerox Corporation Copier $3563.00
10/11/2017 Fleet One Fuel for PVA Vehicles September 2017 $509.68
10/11/2017 Lynn Imaging Plotter Payment $198.19
10/11/2017 Thomson Reuters - West (CLEAR) Subscription Service $189.00
10/20/2017 Carolyn Logan Travel Reimbursement $86.00
10/20/2017 Hurst Office Supplies Office Supplies $132.41
10/20/2017 Jason Neely Travel Reimbursement $79.00
10/20/2017 NADA Appraisal Guides Guide Renewal $386.90
10/20/2017 SiTech Midsouth LLC Appraiser Tape $83.00
10/20/2017 Xerox Corporation Copier Maintenance & Usage Charges (September) $40.90
10/24/2017 Chase Card Services Monthly Subscriptions, Shipping, IAAO Travel Expenses, Office Supplies, Fire Wall Security, Cooler Rental & Water $2720.37
10/24/2017 Feeback Printing Co. Envelopes & Paper $605.50
10/24/2017 Kentucky State Treasury September Telephone Bill $389.70
10/24/2017 Office Depot Office Supplies $51.18
10/24/2017 Republic Parking System November Parking Charges $1485.00
10/24/2017 Whitaker Bank NA Visa Travel Expenses $506.82
10/30/2017 Commonwealth Technologies Copier Maintenance & Usage Charges (November) $35.00
10/30/2017 CoStar Realty Information, Inc. Subscription Service $199.00
10/30/2017 David O'Neill Travel Reimbursement $581.10

 

PREVIOUS EXPENSES BY QUARTER

FY 2018 First Quarter Expenses
FY 2017 Fourth Quarter Expenses
FY 2017 Third Quarter Expenses
FY 2017 Second Quarter Expenses

FY 2017 First Quarter Expenses

FY 2016 Fourth Quarter Expenses

FY 2016 Third Quarter Expenses

FY 2016 Second Quarter Expenses

FY 2016 First Quarter Expenses
FY 2015 Fourth Quarter Expenses

FY 2015 Third Quarter Expenses
FY 2015 Second Quarter Expenses
FY 2015 First Quarter Expenses
FY 2014 Fourth Quarter Expenses
FY 2014 Third Quarter Expenses
FY 2014 Second Quarter Expenses
FY 2014 First Quarter Expenses
FY 2013 Fourth Quarter Expenses
FY 2013 Third Quarter Expenses
FY 2013 Second Quarter Expenses
FY 2013 First Quarter Expenses
FY 2012 Fourth Quarter Expenses
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