SUPPLIER based in Reston, VA, 20190, US

Top Cost Centers

P.E.G. Fees
5 payments for $197,305.82
Off of Dept Tech Svcs
1 payments for $127,200.00
Client SVCS Div
5 payments for $99,763.88

Total Payments by Expense Category

Operating Supplies
6 payments for $226,963.88
Operating Services
5 payments for $197,305.82

Summary of All Payments
11 payments totaling $424,269.70

AgencyTotal PaymentsFundCost CenterExpense CategoryExpense
Department of Innovation & Technology >>

6 payments for $226,963.88

$127,200.00General FundOff of Dept Tech SvcsOperating SuppliesSoftware Maintenance
$99,763.88General FundClient SVCS DivOperating SuppliesSoftware Maintenance
Non Departmental >>

5 payments for $197,305.82

$197,305.82General FundP.E.G. FeesOperating ServicesPurchased Computer Service
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