Lighting Signal Maintenance - PLD
11 payments for $521,234.31
Agency | Total Payments | Fund | Cost Center | Expense Category | Expense |
---|---|---|---|---|---|
Department of Public Works >> 11 payments for $521,234.31 | $362,297.56 | Major Street | Lighting Signal Maintenance - PLD | Professional and Contractual Services | Contract Svcs-Other-Misc |
$158,936.75 | Major Street | Lighting Signal Maintenance - PLD | Operating Supplies | Repairs & Maint-Misc |