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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
10/11/2016 Dell Marketing L.P. Laptop $1,149.25
10/11/2016 Fleet One Fuel for PVA Vehicles September 2016 $564.72
10/11/2016 Kevin Hardesty Travel Reimbursement $81.54
10/11/2016 Lynn Imaging Plotter Payment $171.39
10/11/2016 SiTech Midsouth, LLC Supplies $41.50
10/11/2016 Xerox Corporation Copier Maintenance & Usage Charge (September) $54.53
10/11/2016 Commonwealth Technology Copier Maintenance & Usage Charge (October) $35.00
10/24/2016 Dell Marketing L.P. Docking Station $102.19
10/24/2016 Kentucky State Treasury September Telephone Bill $377.52
10/24/2016 LFUCG Council Clerk 1st Quarter FY16/17 Record Storage $193.50
10/24/2016 N.A.D.A. Appraisal Guides Boat Appraisal Software 2017 $270.00
10/24/2016 Republic Parking System September, October, November Parking Charges $4,455.00
10/24/2016 Thomson Reuters – West (CLEAR) Subscription Service $180.00
10/24/2016 Tyler Technologies, CLT Division Modifications $1,620.00
10/24/2016 Whitaker Bank NA VISA Subscription $15.07
10/14/2016 Lord Aeck Sargent Refund for Difference in Data Request $70.20
11/02/2016 Chase Card Services Monthly Subscriptions, Supplies, Doman Renewal $2,341.70
11/02/2016 Commonwealth Technology Copier Maintenance & Usage Charges (November) $35.00
11/02/2016 David O’Neill Travel Reimbursement $285.48
11/02/2016 Feeback Printing Co. Business Cards $44.50
11/02/2016 Fleet One Fuel for PVA Vehicles October 2016 $41.50
11/02/2016 Lynn Imaging Plotter Payment $181.39
11/03/2016 Kentucky State Treasurer Partial Salary Billing FY $8,153.24
11/09/2016 Feeback Printing Co. Letterhead, Envelopes and Cards $663.50
11/09/2016 Kentucky State Treasurer Vehicle Renewal Insurance Coverage $2,802.00
11/09/2016 N.A.D.A. Appraisal Guide Connect Manufactured Housing $65.00
11/09/2016 Xerox Corporation Copier Maintenance & Usage Charges (October) $65.16
11/22/2016 Joani Taylor Employee Reimbursement $38.55
11/22/2016 Kentucky State Treasurer October Telephone Bill $370.92
11/22/2016 Republic Parking System December Parking Charges $1,485.00
11/22/2016 Thomson Reuters – West (CLEAR) Subscription Service $180.00
11/22/2016 Whitaker Bank NA VISA Monthly Subscription $15.07

 

PREVIOUS EXPENSES BY QUARTER

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