DPW Street Maintenance
2 payments for $131,633.62
| Agency | Total Payments | Fund | Cost Center | Expense Category | Expense |
|---|---|---|---|---|---|
Department of Public Works >> 2 payments for $131,633.62 | $131,633.62 | Major Street | DPW Street Maintenance | Professional and Contractual Services | Contract Svcs-Other-Misc |
