DPW Street Maintenance
72 payments for $168,240.71
AJAX PAVING INDUSTRIES INCSUPPLIER based in TROY, MI, 48007, US
Top Cost Centers
Total Payments by Expense Category
Operating Supplies
72 payments for $168,240.71
Summary of All Payments72 payments totaling $168,240.71
| Agency | Total Payments | Fund | Cost Center | Expense Category | Expense |
|---|---|---|---|---|---|
Department of Public Works >> 72 payments for $168,240.71 | $72,902.77 | Major Street | DPW Street Maintenance | Operating Supplies | OS-Road & Highway |
| $95,337.94 | Major Street | DPW Street Maintenance | Operating Supplies | Oper Supplies-Miscellaneous |
