SUPPLIER based in DETROIT, MI, 48210, US

Top Cost Centers

Bridging Communities_362660
18 payments for $111,368.55

Total Payments by Expense Category

Professional and Contractual Services
14 payments for $58,940.00
Operating Supplies
4 payments for $52,428.55

Summary of All Payments
18 payments totaling $111,368.55

AgencyTotal PaymentsFundCost CenterExpense CategoryExpense
Housing & Revitalization Department >>

18 payments for $111,368.55

$58,940.00Block GrantBridging Communities_362660Professional and Contractual ServicesContract Svcs-Other-Misc
$52,428.55Block GrantBridging Communities_362660Operating SuppliesRepairs & Maint-Equipment
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