Transportation-Signs & Markings
28 payments for $129,066.75
Agency | Total Payments | Fund | Cost Center | Expense Category | Expense |
---|---|---|---|---|---|
Department of Public Works >> 28 payments for $129,066.75 | $129,066.75 | Major Street | Transportation-Signs & Markings | Operating Supplies | Oper Supplies-Sign Materials |
Department of Transportation >> 2 payments for $2,445.00 | $2,445.00 | Transportation Grants Fund | Grants-Dept. of Transportation | Capital Equipment | Acquisitions - Equipment |