DOT Materials Management
363 payments for $964,732.06
Agency | Total Payments | Fund | Cost Center | Expense Category | Expense |
---|---|---|---|---|---|
Department of Transportation >> 363 payments for $964,732.06 | $580,004.14 | Transportation Operation | DOT Materials Management | Operating Supplies | Repairs & Maint-Automotive |
$380,839.86 | Transportation Operation | DOT Materials Management | Operating Supplies | Operating Supplies-Coach Tire | |
$3,888.06 | Transportation Operation | DOT Materials Management | Operating Supplies | Operating Supplies-Chemicals | |
Water & Sewerage Department >> 1 payments for $345.00 | $345.00 | DWSD - R - Water | WDWSD-R Cost Cl-Gen Stores | Operating Supplies | Stores Increase-General |