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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
10/16/2018 Allegra Print & Imaging Printing $110.00
10/16/2018 Carolyn Logan Travel Reimbursement $83.80
10/16/2018 CoStar Realty Information, Inc. Subscription Service $207.96
10/16/2018 IAAO IAAO Memberships (2) $380.00
10/16/2018 Kentucky State Treasury September Telephone Bill $376.08
10/16/2018 LexisNexis Matthew Bender KY Statutes Books $807.16
10/16/2018 Lynn Imaging Plotter Payment $170.19
10/16/2018 Thomson Reuters - West (CLEAR) Subscription Service $198.45
10/16/2018 Tyler Technologies, CLT Division iasWordl Residential Market Modeling/Valuation Consultation $7,758.19
10/16/2018 WEX Bank Fuel for PVA Vehicles September 2018 $638.58
10/16/2018 Xerox Corporation Copier Maintenance & Usage Charges (September) $17.73
10/16/2018 David O'Neill Travel Reimbursement $162.35
10/25/2018 Chase Card Services Monthly Subscriptions, Gas for State Vehicle, Shipping, Vehicle Maintenance, Tablet & Accessories, Firewall Security, Water & Cooler Rental, GIS Book $5,448.39
10/25/2018 Commonwealth Technology Copier Maintenance & Usage Charges (November) $35.00
10/25/2018 Hensley, Elam & Associates Server 1 Year $9,000.00
10/25/2018 LFUCG Council Clerk 2018 Outside Entity Record Storage $155.70
10/25/2018 Myers Printing Envelopes & Letterhead $610.00
10/25/2018 Republic Parking System November Parking Charges $1,755.00
10/25/2018 Whitaker Bank NA VISA Tablet Repair $54.50

 

PREVIOUS EXPENSES BY QUARTER

FY2019 First Quarter Expenses
FY 2018 Fourth Quarter Expenses
FY 2018 Third Quarter Expenses

FY 2018 Second Quarter Expenses

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