Transportation-Signs & Markings
21 payments for $37,651.50
Agency | Total Payments | Fund | Cost Center | Expense Category | Expense |
---|---|---|---|---|---|
Department of Public Works >> 21 payments for $37,651.50 | $33,859.50 | Major Street | Transportation-Signs & Markings | Operating Supplies | Oper Supplies-Sign Materials |
$3,792.00 | Major Street | Transportation-Signs & Markings | Operating Supplies | Oper Supplies-Pavement Markng | |
Detroit Public Library >> 1 payments for $14,196.00 | $14,196.00 | Library | DPL - Technical Processing Services | Capital Equipment | Acquisitions - Library Reference Materials |