Facilities Management
111 payments for $157,537.13
Agency | Total Payments | Fund | Cost Center | Expense Category | Expense |
---|---|---|---|---|---|
Department of Transportation >> 6 payments for $17,484.00 | $17,484.00 | Transportation Operation | DOT Building Maintenance | Operating Supplies | Repairs & Maint-Bldgs&Ground |
Fire Department >> 2 payments for $40,840.00 | $40,840.00 | General Fund | Fire Facilities Management | Operating Services | Building Operating Expense |
General Services Department >> 111 payments for $157,537.13 | $157,537.13 | General Fund | Facilities Management | Operating Supplies | Repairs & Maint-Bldgs&Ground |