SDWSD-R Fleet Operations
228 payments for $92,422.96
Agency | Total Payments | Fund | Cost Center | Expense Category | Expense |
---|---|---|---|---|---|
Water & Sewerage Department >> 265 payments for $112,247.57 | $92,422.96 | DWSD - R - Sewer | SDWSD-R Fleet Operations | Operating Supplies | Repairs & Maint-Equipment |
$19,824.61 | DWSD - R - Water | WDWSD-R Cost Cl-Gen Stores | Operating Supplies | Stores Increase-General |