DPW Street Maintenance
1 payments for $15,805.00
Agency | Total Payments | Fund | Cost Center | Expense Category | Expense |
---|---|---|---|---|---|
Department of Public Works >> 3 payments for $19,331.00 | $3,526.00 | Major Street | Lighting Signal Maintenance - PLD | Operating Services | Other Oper Svc-Miscellaneous |
$15,805.00 | Major Street | DPW Street Maintenance | Operating Supplies | Repairs & Maint-Misc | |
Water & Sewerage Department >> 2 payments for $228.00 | $128.00 | DWSD - R - Sewer | SDWSD-R Field Svc Oper | Operating Supplies | Repairs & Maint-Equipment |
$100.00 | DWSD - R - Water | WDWSD-R Field Svc Oper | Operating Supplies | Repairs & Maint-Equipment |