Grants-Dept. of Transportation
147 payments for $228,941.31
Agency | Total Payments | Fund | Cost Center | Expense Category | Expense |
---|---|---|---|---|---|
Department of Transportation >> 181 payments for $351,643.69 | $228,941.31 | Transportation Grants Fund | Grants-Dept. of Transportation | Operating Supplies | Repairs & Maint-Bldgs&Ground |
$87,901.88 | Transportation Operation | DOT Building Maintenance | Operating Supplies | Repairs & Maint-Bldgs&Ground | |
$23,712.50 | Transportation Grants Fund | Preventive Maintenance | Operating Supplies | Repairs & Maint-Bldgs&Ground | |
$11,088.00 | Transportation Grants Fund | Rehab_Renovate Admin Facilities | Capital Outlays | Major Rep - Buildings |