DOT Vehicle Maintenance
290 payments for $6,665,078.51
Agency | Total Payments | Fund | Cost Center | Expense Category | Expense |
---|---|---|---|---|---|
Airport >> 29 payments for $18,044.33 | $18,044.33 | Airport Operation and Maint | Airport Maintenance | Operating Supplies | Oper Supplies-Fuel |
Department of Transportation >> 404 payments for $8,564,799.48 | $6,665,078.51 | Transportation Operation | DOT Vehicle Maintenance | Operating Supplies | Operating Supply-Fuel Diesel |
$1,899,720.97 | Transportation Operation | DOT Materials Management | Operating Supplies | Fuel Oil For Power Production | |
General Services Department >> 854 payments for $4,713,691.15 | $4,713,691.15 | General Fund | Fleet Management | Operating Supplies | Fuel Oil For Power Production |
Water & Sewerage Department >> 68 payments for $571,448.21 | $500,000.00 | DWSD - R - Water | WDWSD-R Cost Cl-Gen Stores | Operating Supplies | Stores Increase-General |
$62,835.05 | Water Operation and Maintenance | Cost Clearing_Fuel | Operating Supplies | Stores Increase-Fuel | |
$8,613.16 | DWSD - R - Water | WDWSD-R Cost Clear-Fuel | Operating Supplies | Stores Increase-Fuel |