SUPPLIER based in Garner, NC, 27529, US

Top Cost Centers

Office of the Inspector General
1 payments for $49,500.00
Client SVCS Div
9 payments for $47,085.00
Ombudsperson Investigation of Complaints
9 payments for $2,415.00

Total Payments by Expense Category

Operating Supplies
18 payments for $49,500.00
Capital Equipment
1 payments for $49,500.00

Summary of All Payments
19 payments totaling $99,000.00

AgencyTotal PaymentsFundCost CenterExpense CategoryExpense
Department of Innovation & Technology >>

9 payments for $47,085.00

$47,085.00General FundClient SVCS DivOperating SuppliesSoftware Maintenance
Office of the Inspector General Department >>

1 payments for $49,500.00

$49,500.00City of Detroit Capital ProjectsOffice of the Inspector GeneralCapital EquipmentAcquisitions - Equipment
Ombudsman >>

9 payments for $2,415.00

$2,415.00General FundOmbudsperson Investigation of ComplaintsOperating SuppliesSoftware Maintenance
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