Facilities Management
30 payments for $91,337.66
Agency | Total Payments | Fund | Cost Center | Expense Category | Expense |
---|---|---|---|---|---|
General Services Department >> 30 payments for $91,337.66 | $91,337.66 | City of Detroit Capital Projects | Facilities Management | Operating Supplies | Repairs & Maint-Bldgs&Ground |
Police Department >> 1 payments for $20,650.00 | $20,650.00 | General Fund | Facilities Management Section | Operating Supplies | Repairs & Maint-Facilities |