Graffiti Removal GF
26 payments for $43,778.63
Agency | Total Payments | Fund | Cost Center | Expense Category | Expense |
---|---|---|---|---|---|
General Services Department >> 83 payments for $59,499.69 | $43,778.63 | General Fund | Graffiti Removal GF | Operating Supplies | Paint |
$13,353.88 | General Fund | Facilities Management | Operating Supplies | Repairs & Maint-Bldgs&Ground | |
$2,367.18 | General Fund | Building Services | Operating Supplies | Oper Supplies-Miscellaneous |