WDWSD-R Cost Cl-Gen Stores
20 payments for $18,284.17
Agency | Total Payments | Fund | Cost Center | Expense Category | Expense |
---|---|---|---|---|---|
Department of Public Works >> 29 payments for $5,075.44 | $3,561.83 | Major Street | DPW Street Maintenance | Operating Supplies | Oper Supplies-Miscellaneous |
$331.65 | Local Streets | DPW-Street Maintenance - LOCAL | Operating Supplies | Electrical-Exp. | |
$513.78 | Solid Waste Management | Divisional Administrative Services | Operating Supplies | Operating Supplies - General | |
$112.50 | Solid Waste Management | Divisional Administrative Services | Operating Supplies | M&E-Leather Prod&Access | |
$209.48 | Solid Waste Management | Divisional Administrative Services | Operating Supplies | Plumbing | |
$346.20 | Local Streets | DPW-Street Maintenance - LOCAL | Operating Supplies | Operating Supplies - General | |
Fire Department >> 6 payments for $4,456.60 | $3,436.00 | General Fund | Fire Training. | Operating Supplies | Oper Supplies-Miscellaneous |
$1,020.60 | General Fund | Apparatus-Stores | Operating Supplies | Oper Supplies-Miscellaneous | |
Water & Sewerage Department >> 20 payments for $18,284.17 | $18,284.17 | DWSD - R - Water | WDWSD-R Cost Cl-Gen Stores | Operating Supplies | Stores Increase-General |