Street Lighting Maintenance
13 payments for $22,777.76
Agency | Total Payments | Fund | Cost Center | Expense Category | Expense |
---|---|---|---|---|---|
Public Lighting Department >> 13 payments for $22,777.76 | $22,777.76 | General Fund | Street Lighting Maintenance | Professional and Contractual Services | Contract Svcs-Other-Misc |
Water & Sewerage Department >> 2 payments for $1,470.80 | $588.32 | DWSD - R - Water | Facilities Operations-Water | Operating Supplies | Repairs & Maint-Facilities |
$882.48 | DWSD - R - Sewer | Facility Operations-Sewer | Operating Supplies | Repairs & Maint-Facilities |