DPW-Snow & Ice Removal
93 payments for $1,112,864.34
Agency | Total Payments | Fund | Cost Center | Expense Category | Expense |
---|---|---|---|---|---|
Department of Public Works >> 162 payments for $1,802,509.02 | $689,644.68 | Major Street | DPW Street Maintenance | Operating Supplies | Cleaning Compounds |
$1,112,864.34 | Major Street | DPW-Snow & Ice Removal | Operating Supplies | Operating Supplies-Salt | |
General Services Department >> 6 payments for $41,651.42 | $41,651.42 | General Fund | Ground Maintenance | Operating Supplies | Oper Supplies-Miscellaneous |
Water & Sewerage Department >> 24 payments for $121,338.79 | $121,338.79 | DWSD - R - Water | WDWSD-R Cost Cl-Gen Stores | Operating Supplies | Stores Increase-General |