Lighting Signal Maintenance - PLD
14 payments for $774,831.21
Agency | Total Payments | Fund | Cost Center | Expense Category | Expense |
---|---|---|---|---|---|
Department of Public Works >> 14 payments for $774,831.21 | $774,831.21 | Major Street | Lighting Signal Maintenance - PLD | Operating Supplies | Repairs & Maint-Misc |
Police Department >> 11 payments for $331,975.19 | $331,975.19 | General Fund | Office of Deputy Chief Technical Services Bureau | Operating Supplies | Repairs & Maint-Bldgs&Ground |