Communications Operations
2 payments for $111,327.00
Agency | Total Payments | Fund | Cost Center | Expense Category | Expense |
---|---|---|---|---|---|
Police Department >> 2 payments for $111,327.00 | $74,218.00 | General Fund | Communications Operations | Capital Equipment | Acquisitions - Vehicle |
$37,109.00 | City of Detroit Capital Projects | Communications Operations | Capital Equipment | Acquisitions - Vehicle |