DPW Street Maintenance
1 payments for $10,575.00
Agency | Total Payments | Fund | Cost Center | Expense Category | Expense |
---|---|---|---|---|---|
Department of Public Works >> 1 payments for $10,575.00 | $10,575.00 | Major Street | DPW Street Maintenance | Operating Supplies | Oper Supplies-Miscellaneous |
Water & Sewerage Department >> 2 payments for $1,017.00 | $1,017.00 | DWSD - R - Water | WDWSD-R Cost Cl-Gen Stores | Operating Supplies | Stores Increase-General |