Fire Fighting - Operations
1 payments for $37,142.84
Agency | Total Payments | Fund | Cost Center | Expense Category | Expense |
---|---|---|---|---|---|
Department of Transportation >> 1 payments for $2,800.00 | $2,800.00 | Transportation Operation | DOT Building Maintenance | Operating Supplies | Operating Supplies-Chemicals |
Fire Department >> 10 payments for $49,946.90 | $87.92 | General Fund | E.M.S. Field Operations | Operating Supplies | Oper Supplies-Miscellaneous |
$6,268.00 | General Fund | Fire Marshal-Arson Investigation | Capital Equipment | Acquisitions - Equipment | |
$3,874.94 | General Fund | E.M.S. Administration | Operating Supplies | Oper Supplies-Janitorial | |
$1,244.60 | General Fund | E.M.S. Administration | Operating Supplies | Paper Goods | |
$1,328.60 | General Fund | E.M.S. Field Operations | Operating Supplies | Oper Supplies-Janitorial | |
$37,142.84 | General Fund | Fire Fighting - Operations | Operating Supplies | Household | |
Water & Sewerage Department >> 10 payments for $5,331.68 | $698.40 | DWSD - R - Sewer | Facility Operations-Sewer | Operating Supplies | Repairs & Maint-Facilities |
$1,549.79 | DWSD - R - Water | WDWSD-R Facility Oper | Operating Supplies | Oper Supplies-Janitorial | |
$465.60 | DWSD - R - Water | Facilities Operations-Water | Operating Supplies | Repairs & Maint-Facilities | |
$2,324.69 | DWSD - R - Sewer | SDWSD-R Facility Oper | Operating Supplies | Oper Supplies-Janitorial | |
$175.92 | DWSD - R - Sewer | SDWSD-R Facility Oper | Operating Supplies | Operating Supplies - General | |
$117.28 | DWSD - R - Water | WDWSD-R Facility Oper | Operating Supplies | Operating Supplies - General |