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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
7/13/2017 Billing Law Firm, PLLC
Legal Fees
$1000.00
7/13/2017 CoStar Realty Information, Inc.
Subscription Service
$199.00
7/13/2017 Feeback Printing Co.
Business Cards
$39.50
7/13/2017 Tag's Body Shop
Vehicle Repair
$3068.76
7/13/2017 Thomson Reuters West (CLEAR)
Subscription Service
$189.00
7/13/2017 Xerox Corporation Copier Maintenance & Usage Charges (June) $81.39
7/17/2017 Joseph Kersey Travel Reimbursement $122.44
7/17/2017 Mr. Sparkle Car Wash
25 Car Wash Tickets - PVA Vehicles
$340.00
8/1/2017 Commonwealth Technology Copier Maintenance & Usage Charges (August) $35.00
8/1/2017 Kevin Hardesty Travel Reimbursement $10.00
8/1/2017 Leticia Bailey Travel Reimbursement $18.00
8/1/2017 Republic Parking System August Parking Charges $1485.00
8/1/2017 Whitaker Bank NA Visa Software Renewal $635.87
8/1/2017 Will Parker Travel Reimbursement $18.00
8/1/2017 Jon Clay Travel Reimbursement $18.00
8/1/2017 Chase Card Services Monthly Subscriptions, Office Supplies, Water & Cooler Rental $1018.20
8/16/2017 Appraisal Institute Two Year Subscription $90.00
8/16/2017 CoStar Realty Information Inc. Subscription Service $199.00
8/16/2017 Fleet One Fuel for PVA Vehicles July 2017 $473.93
8/16/2017 Kentucky State Treasury Vehicle Renewal Coverage $4238.90
8/16/2017 Lynn Imaging Plotter Lease Payment $157.39
8/16/2017 MIcro Tel 1 year Technical Support Microcall Software10/10/17-11/10/18 $795.00
8/16/2017 Thomson Reuters-West (CLEAR) Subscription Service $189.00
8/16/2017 Xerox Corporation Copier Maintenance & Usage Charges (July) $99.08
8/31/2017 Chase Card Services Monthly Subscriptions, Water & Cooler Rental, Office Supplies, Scanner $3120.65
8/31/2017 Commonwealth Technology Copier Maintenance & Usage Charges (September) $35.00
8/31/2017 Feeback Printing Co. Business Cards and Nameplate $69.00
8/31/2017 Kentucky State Treasury July Telephone Bill $389.70
8/31/2017 Kentucky State Treasury 2017 PVA Fall Conference $405.00
8/31/2017 Lynn Imaging Plotter Lease Payment $152.99
8/31/2017 Republic Parking System September Parking Charges $1495.00
8/31/2017 Whitaker Bank NA Visa Yearly Subscriptions, Vehicle Maintenance $103.67

 

PREVIOUS EXPENSES BY QUARTER

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