Local Street Fund Equipment
2 payments for $46,095.00
| Agency | Total Payments | Fund | Cost Center | Expense Category | Expense |
|---|---|---|---|---|---|
Department of Public Works >> 5 payments for $105,290.00 | $13,100.00 | Major Street | DPW Street Maintenance | Operating Supplies | Oper Supplies-Pavement Markng |
| $46,095.00 | Local Streets | Local Street Fund Equipment | Capital Equipment | Acquisitions - Vehicle | |
| $46,095.00 | Major Street | DPW Equipment | Capital Equipment | Acquisitions - Vehicle |
