City Engineers
33 payments for $7,715.50
| Agency | Total Payments | Fund | Cost Center | Expense Category | Expense |
|---|---|---|---|---|---|
Department of Public Works >> 34 payments for $8,465.50 | $750.00 | General Fund | General Inspection | Operating Supplies | Oper Supplies-Miscellaneous |
| $1,660.00 | Major Street | City Engineers | Operating Supplies | Office Supplies | |
| $2,667.60 | Major Street | City Engineers | Operating Supplies | Paint | |
| $3,387.90 | Major Street | City Engineers | Operating Supplies | Oper Supplies-Miscellaneous |
