Gift Catalogue Donations
1 payments for $7,092.96
Ground Travel SpecialistSUPPLIER based in Riverview, MI, 48193, US
Top Cost Centers
Total Payments by Expense Category
Capital Equipment
1 payments for $7,092.96
Summary of All Payments1 payments totaling $7,092.96
| Agency | Total Payments | Fund | Cost Center | Expense Category | Expense |
|---|---|---|---|---|---|
Recreation Department >> 1 payments for $7,092.96 | $7,092.96 | General Grants | Gift Catalogue Donations | Capital Equipment | Acquisitions-Buses |
