DPW Equipment
10 payments for $641,840.00
Agency | Total Payments | Fund | Cost Center | Expense Category | Expense |
---|---|---|---|---|---|
Department of Public Works >> 20 payments for $1,283,680.00 | $641,840.00 | Major Street | DPW Equipment | Capital Equipment | Acquisitions - Vehicle |
$641,840.00 | Local Streets | Local Street Fund Equipment | Capital Equipment | Acquisitions - Vehicle | |
General Services Department >> 4 payments for $10,198.51 | $10,198.51 | General Fund | Fleet Management | Operating Supplies | Repairs & Maint-Equipment |
Water & Sewerage Department >> 63 payments for $14,608.01 | $4,432.52 | DWSD - R - Water | Fleet Operations-Water | Operating Supplies | Repairs & Maint-Automotive |
$6,635.60 | DWSD - R - Sewer | Fleet Operations-Sewer | Operating Supplies | Repairs & Maint-Automotive | |
$911.00 | DWSD - R - Water | WDWSD-R Cost Cl-Gen Stores | Operating Supplies | Stores Increase-General | |
$620.80 | DWSD - R - Sewer | SDWSD-R Facility Oper | Operating Supplies | Oper Supplies-Miscellaneous | |
$832.37 | DWSD - R - Sewer | SDWSD-R Fleet Operations | Operating Supplies | Repairs & Maint-Equipment | |
$554.92 | DWSD - R - Water | WDWSD-R Fleet Operations | Operating Supplies | Repairs & Maint-Equipment | |
$372.48 | DWSD - R - Sewer | SDWSD-R Facility Oper | Operating Supplies | Repairs & Maint-Facilities | |
$248.32 | DWSD - R - Water | WDWSD-R Facility Oper | Operating Supplies | Repairs & Maint-Facilities |