WDWSD-R Cost Cl-Gen Stores
14 payments for $7,456.18
Agency | Total Payments | Fund | Cost Center | Expense Category | Expense |
---|---|---|---|---|---|
Department of Public Works >> 23 payments for $8,215.90 | $2,992.40 | Major Street | DPW Street Maintenance | Operating Supplies | Oper Supplies-Miscellaneous |
$1,172.50 | Major Street | Transportation-Signs & Markings | Operating Supplies | Oper Supplies-Sign Materials | |
$2,374.00 | Major Street | City Engineers | Operating Services | Rentals - Lease of Equipment | |
$1,677.00 | Major Street | City Engineers | Operating Supplies | OS-Plast | |
Municipal Parking >> 10 payments for $169.70 | $169.70 | Parking Operating | Parking Maintenance | Operating Supplies | Oper Supplies-Miscellaneous |
Water & Sewerage Department >> 22 payments for $9,976.48 | $2,520.30 | DWSD - R - Water | WDWSD-R Field Svc Oper | Operating Supplies | Oper Supplies-Miscellaneous |
$7,456.18 | DWSD - R - Water | WDWSD-R Cost Cl-Gen Stores | Operating Supplies | Stores Increase-General |