DPL - Contract Maintenance
36 payments for $338,282.43
| Agency | Total Payments | Fund | Cost Center | Expense Category | Expense |
|---|---|---|---|---|---|
Detroit Public Library >> 38 payments for $340,146.18 | $452.98 | Library | DPL - Administrative Services | Capital Equipment | Capital Outlay |
| $335,877.77 | Library | DPL - Contract Maintenance | Professional and Contractual Services | Contract Scvs-Janitorial | |
| $2,404.66 | Library | DPL - Contract Maintenance | Professional and Contractual Services | Contract Svcs-Other-Misc | |
| $1,410.77 | Library | DPL - Facilities Maintenance | Professional and Contractual Services | Contract Svcs-Other-Misc |
