J. Clement Communications
SUPPLIER based in Portland, MI, 48875, US

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Office of the Inspector General
1 payments for $5,356.96

Total Payments by Expense Category

Professional and Contractual Services
1 payments for $5,356.96

Summary of All Payments
1 payments totaling $5,356.96

AgencyTotal PaymentsFundCost CenterExpense CategoryExpense
Office of the Inspector General Department >>

1 payments for $5,356.96

$5,356.96General FundOffice of the Inspector GeneralProfessional and Contractual ServicesMiscellaneous Professional Services
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