WDWSD-R Improvement & Extension Wtr
8 payments for $3,689,399.44
Agency | Total Payments | Fund | Cost Center | Expense Category | Expense |
---|---|---|---|---|---|
Water & Sewerage Department >> 151 payments for $3,944,166.29 | $85,557.12 | DWSD - R - Water | WDWSD-R Cost Cl-Gen Stores | Operating Supplies | Stores Increase-General |
$67,083.60 | DWSD - R - Sewer | Fleet Operations-Sewer | Operating Supplies | Repairs & Maint-Automotive | |
$44,260.66 | DWSD - R - Water | Fleet Operations-Water | Operating Supplies | Repairs & Maint-Automotive | |
$6,186.46 | DWSD - R - Water | WDWSD-R Fleet Operations | Operating Supplies | Repairs & Maint-Automotive | |
$2,200.00 | DWSD - R - Sewer | SDWSD-R Field Svc Oper | Operating Supplies | Oper Supplies-Miscellaneous | |
$96.00 | DWSD - R - Sewer | Fleet Operations-Sewer | Operating Supplies | Repairs & Maint-Equipment | |
$64.00 | DWSD - R - Water | Fleet Operations-Water | Operating Supplies | Repairs & Maint-Equipment | |
$1,201.62 | DWSD - R - Sewer | SDWSD-R Fleet Operations | Operating Supplies | Repairs & Maint-Equipment | |
$44,000.00 | DWSD - R - Water | WDWSD-R Field Svc Oper | Operating Services | Rentals- Miscellaneous | |
$1,842,699.72 | WDWSD-R Imp & Ext | WDWSD-R Improvement & Extension Wtr | Capital Equipment | Capital Outlay - Equipment - Other Plant | |
$1,846,699.72 | WDWSD-R Imp & Ext | WDWSD-R Improvement & Extension Wtr | Capital Equipment | Acquisitions - Vehicle | |
$2,797.39 | DWSD - R - Sewer | SDWSD-R Facility Oper | Operating Supplies | Oper Supplies-Miscellaneous | |
$1,320.00 | DWSD - R - Sewer | SDWSD-R Facility Oper | Operating Supplies | Repairs & Maint-Automotive |