DPW-Street Maintenance - LOCAL
1 payments for $461,505.24
Agency | Total Payments | Fund | Cost Center | Expense Category | Expense |
---|---|---|---|---|---|
Department of Public Works >> 3 payments for $499,945.24 | $38,440.00 | Local Streets | Local Street Fund Equipment | Capital Equipment | Acquisitions - Vehicle |
$461,505.24 | Local Streets | DPW-Street Maintenance - LOCAL | Operating Services | Rentals- Miscellaneous | |
General Services Department >> 26 payments for $209,312.81 | $130,620.19 | General Fund | Street Maintenance Garage - Street Fund | Operating Supplies | Repairs & Maint-Automotive |
$23,242.62 | General Fund | Fleet Management | Operating Supplies | Repairs & Maint-Equipment | |
$37,500.00 | General Fund | Fleet Management | Operating Services | Rentals- Miscellaneous | |
$17,950.00 | General Fund | Ground Maintenance | Operating Services | Rentals- Miscellaneous |