DPW - Snow & Ice - Local
2 payments for $62,892.00
| Agency | Total Payments | Fund | Cost Center | Expense Category | Expense | 
|---|---|---|---|---|---|
Department of Public Works >> 2 payments for $62,892.00  | $62,892.00 | Local Streets | DPW - Snow & Ice - Local | Operating Supplies | Repairs & Maint-Misc | 
