DPW - Snow & Ice - Local
7 payments for $215,355.00
Agency | Total Payments | Fund | Cost Center | Expense Category | Expense |
---|---|---|---|---|---|
Department of Public Works >> 13 payments for $382,372.50 | $167,017.50 | Major Street | DPW-Snow & Ice Removal | Operating Supplies | Repairs & Maint-Misc |
$215,355.00 | Local Streets | DPW - Snow & Ice - Local | Operating Supplies | Repairs & Maint-Misc |