Graffiti Removal GF
7 payments for $3,102.50
Agency | Total Payments | Fund | Cost Center | Expense Category | Expense |
---|---|---|---|---|---|
General Services Department >> 25 payments for $6,150.00 | $3,102.50 | General Fund | Graffiti Removal GF | Operating Supplies | Oper Supplies-Miscellaneous |
$345.00 | General Fund | Bus Shelter Clean up | Operating Supplies | Oper Supplies-Miscellaneous | |
$2,702.50 | General Fund | Fleet Management | Operating Services | Purchased Services - Other |