E.M.S. Administration
1 payments for $70.44
LORISSA MULLENNON-PO SUPPLIER based in DETROIT, MI, 48224, US
Top Cost Centers
Total Payments by Expense Category
Sales and Charges for Services
1 payments for $70.44
Summary of All Payments1 payments totaling $70.44
| Agency | Total Payments | Fund | Cost Center | Expense Category | Expense |
|---|---|---|---|---|---|
Fire Department >> 1 payments for $70.44 | $70.44 | General Fund | E.M.S. Administration | Sales and Charges for Services | Other Fees |
