DPW - Snow & Ice - Local
2 payments for $138,770.00
Agency | Total Payments | Fund | Cost Center | Expense Category | Expense |
---|---|---|---|---|---|
Department of Public Works >> 2 payments for $138,770.00 | $138,770.00 | Local Streets | DPW - Snow & Ice - Local | Operating Supplies | Repairs & Maint-Misc |