DPW - Snow & Ice - Local
4 payments for $145,712.50
Agency | Total Payments | Fund | Cost Center | Expense Category | Expense |
---|---|---|---|---|---|
Department of Public Works >> 8 payments for $243,943.00 | $98,230.50 | Major Street | DPW-Snow & Ice Removal | Operating Supplies | Repairs & Maint-Misc |
$145,712.50 | Local Streets | DPW - Snow & Ice - Local | Operating Supplies | Repairs & Maint-Misc |