WDWSD-R Cost Cl-Gen Stores
323 payments for $1,015,757.74
Agency | Total Payments | Fund | Cost Center | Expense Category | Expense |
---|---|---|---|---|---|
General Services Department >> 107 payments for $58,884.64 | $22,401.05 | General Fund | Facilities Management | Operating Supplies | Repairs & Maint-Bldgs&Ground |
$34,648.59 | General Fund | Facilities Management | Operating Supplies | Repairs & Maint-Equipment | |
$480.00 | General Fund | Facilities Management | Operating Supplies | Operating Supplies - Testing Apparatus | |
$727.00 | General Fund | Facilities Management | Operating Supplies | Plumbing | |
$628.00 | General Fund | Facilities Management | Operating Supplies | Operating Supplies - Construction | |
Water & Sewerage Department >> 327 payments for $1,015,769.74 | $1,015,757.74 | DWSD - R - Water | WDWSD-R Cost Cl-Gen Stores | Operating Supplies | Stores Increase-General |
$7.20 | DWSD - R - Sewer | Facility Operations-Sewer | Operating Supplies | Repairs & Maint-Facilities | |
$4.80 | DWSD - R - Water | Facilities Operations-Water | Operating Supplies | Repairs & Maint-Facilities |