DPL - Contract Maintenance
36 payments for $412,969.23
| Agency | Total Payments | Fund | Cost Center | Expense Category | Expense |
|---|---|---|---|---|---|
Detroit Public Library >> 38 payments for $413,926.73 | $412,969.23 | Library | DPL - Contract Maintenance | Professional and Contractual Services | Contract Scvs-Janitorial |
| $270.00 | Library | DPL - Administrative Services | Capital Equipment | Capital Outlay | |
| $687.50 | Library | DPL - Facilities Maintenance | Professional and Contractual Services | Contract Scvs-Janitorial |
