DPW-Street Maintenance - LOCAL
21 payments for $243,503.00
Agency | Total Payments | Fund | Cost Center | Expense Category | Expense |
---|---|---|---|---|---|
Department of Public Works >> 21 payments for $243,503.00 | $243,503.00 | Local Streets | DPW-Street Maintenance - LOCAL | Operating Supplies | Oper Supplies-Miscellaneous |