Local Street Fund Equipment
2 payments for $370,366.50
Agency | Total Payments | Fund | Cost Center | Expense Category | Expense |
---|---|---|---|---|---|
Department of Public Works >> 3 payments for $532,027.00 | $370,366.50 | Local Streets | Local Street Fund Equipment | Capital Equipment | Acquisitions - Vehicle |
$161,660.50 | Major Street | DPW Equipment | Capital Equipment | Acquisitions - Vehicle | |
General Services Department >> 22 payments for $8,920.82 | $8,920.82 | General Fund | Fleet Management | Operating Supplies | Repairs & Maint-Equipment |