SUPPLIER based in Detroit, MI, 48217, US

Top Cost Centers

Graffiti Removal GF
7 payments for $3,102.50
Fleet Management
15 payments for $2,702.50
Bus Shelter Clean up
3 payments for $345.00

Total Payments by Expense Category

Operating Supplies
10 payments for $3,447.50
Operating Services
15 payments for $2,702.50

Summary of All Payments
25 payments totaling $6,150.00

AgencyTotal PaymentsFundCost CenterExpense CategoryExpense
General Services Department >>

25 payments for $6,150.00

$3,102.50General FundGraffiti Removal GFOperating SuppliesOper Supplies-Miscellaneous
$345.00General FundBus Shelter Clean upOperating SuppliesOper Supplies-Miscellaneous
$2,702.50General FundFleet ManagementOperating ServicesPurchased Services - Other
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