Divisional Administrative Services
10 payments for $1,706,060.00
WOLVERINE FREIGHTLINERSUPPLIER based in MT CLEMENS, MI, 48043, US
Top Cost Centers
Local Street Fund Equipment
1 payments for $224,669.00
Total Payments by Expense Category
Capital Equipment
11 payments for $1,930,729.00
Summary of All Payments11 payments totaling $1,930,729.00
| Agency | Total Payments | Fund | Cost Center | Expense Category | Expense |
|---|---|---|---|---|---|
Department of Public Works >> 11 payments for $1,930,729.00 | $1,706,060.00 | Solid Waste Management | Divisional Administrative Services | Capital Equipment | Acquisitions - Equipment |
| $224,669.00 | Local Streets | Local Street Fund Equipment | Capital Equipment | Acquisitions - Vehicle |
