Transportation Planning
1 payments for $22,843.00
Agency | Total Payments | Fund | Cost Center | Expense Category | Expense |
---|---|---|---|---|---|
Department of Public Works >> 2 payments for $23,043.00 | $200.00 | Major Street | DPW Street Maintenance | Operating Services | Other Oper Svc-Miscellaneous |
$22,843.00 | Major Street | Transportation Planning | Operating Supplies | Repairs & Maint-Bldgs&Ground |