DPW - Snow & Ice - Local
3 payments for $132,122.98
Agency | Total Payments | Fund | Cost Center | Expense Category | Expense |
---|---|---|---|---|---|
Department of Public Works >> 5 payments for $233,336.98 | $101,214.00 | Major Street | DPW-Snow & Ice Removal | Operating Supplies | Repairs & Maint-Misc |
$132,122.98 | Local Streets | DPW - Snow & Ice - Local | Operating Supplies | Repairs & Maint-Misc |