WDWSD-R Customer Service.
9 payments for $1,083,322.11
Agency | Total Payments | Fund | Cost Center | Expense Category | Expense |
---|---|---|---|---|---|
Buildings, Safety Engineering & Environmental Department >> 3 payments for $416.00 | $416.00 | Construction Code Fund | Plan Review | Licenses | Permits |
Department of Public Works >> 8 payments for $93,600.00 | $93,600.00 | Major Street | DPW Street Maintenance | Professional and Contractual Services | Contract Svcs-Other-Misc |
Housing & Revitalization Department >> 5 payments for $1,026,950.00 | $1,026,950.00 | Block Grant | P&DD Demolition | Operating Supplies | Demolition & Excavation Services |
Non Departmental >> 23 payments for $731,938.50 | $731,938.50 | General Fund | Blight Reinvest | Operating Supplies | Demolition & Excavation Services |
Water & Sewerage Department >> 17 payments for $2,072,775.73 | $989,453.62 | DWSD - R - Sewer | SDWSD-R Customer Service | Professional and Contractual Services | Contract Svcs-Other-Misc |
$1,083,322.11 | DWSD - R - Water | WDWSD-R Customer Service. | Professional and Contractual Services | Contract Svcs-Other-Misc |