Capital Restructuring Initiative - Fire
5 payments for $2,390,595.00
| Agency | Total Payments | Fund | Cost Center | Expense Category | Expense |
|---|---|---|---|---|---|
Non Departmental >> 5 payments for $2,390,595.00 | $2,390,595.00 | City of Detroit Capital Projects | Capital Restructuring Initiative - Fire | Capital Equipment | Acquisitions - Vehicle |
