Street Lighting Maintenance
58 payments for $240,084.02
Agency | Total Payments | Fund | Cost Center | Expense Category | Expense |
---|---|---|---|---|---|
Department of Innovation & Technology >> 9 payments for $56,476.46 | $56,476.46 | General Fund | Off of Dept Tech Svcs | Operating Supplies | Hardware Maintenance |
Public Lighting Department >> 58 payments for $240,084.02 | $240,084.02 | General Fund | Street Lighting Maintenance | Professional and Contractual Services | Contract Svcs-Other-Misc |