City Engineers
1 payments for $419.00
Agency | Total Payments | Fund | Cost Center | Expense Category | Expense |
---|---|---|---|---|---|
Department of Public Works >> 1 payments for $419.00 | $419.00 | Major Street | City Engineers | Operating Supplies | Repairs & Maint-Equipment |
Police Department >> 1 payments for $419.00 | $419.00 | General Fund | Board of Police Commissioners | Operating Supplies | Repairs & Maint-Equipment |