DPW Street Maintenance
4 payments for $194,112.88
Agency | Total Payments | Fund | Cost Center | Expense Category | Expense |
---|---|---|---|---|---|
Department of Public Works >> 7 payments for $352,949.50 | $194,112.88 | Major Street | DPW Street Maintenance | Operating Supplies | Repairs & Maint-Misc |
$158,836.62 | Local Streets | DPW-Street Maintenance - LOCAL | Operating Supplies | Repairs & Maint-Misc |