SDWSD-R Customer Service
2 payments for $30,000.00
Agency | Total Payments | Fund | Cost Center | Expense Category | Expense |
---|---|---|---|---|---|
City Council >> 3 payments for $6,000.00 | $6,000.00 | General Fund | Council Member At-Large 1 | Operating Services | Printing |
Water & Sewerage Department >> 4 payments for $50,000.00 | $30,000.00 | DWSD - R - Sewer | SDWSD-R Customer Service | Operating Supplies | Repairs & Maint-Equipment |
$20,000.00 | DWSD - R - Water | WDWSD-R Customer Service. | Operating Supplies | Repairs & Maint-Equipment |