DPW Street Maintenance
2 payments for $1,290.00
BROOKS LUMBER COSUPPLIER based in DETROIT, MI, 48216, US
Top Cost Centers
DPL - Facilities Maintenance
19 payments for $538.92
Total Payments by Expense Category
Operating Supplies
21 payments for $1,828.92
Summary of All Payments21 payments totaling $1,828.92
| Agency | Total Payments | Fund | Cost Center | Expense Category | Expense |
|---|---|---|---|---|---|
Department of Public Works >> 2 payments for $1,290.00 | $1,290.00 | Major Street | DPW Street Maintenance | Operating Supplies | M&E-Lumber&Related Prod |
Detroit Public Library >> 19 payments for $538.92 | $538.92 | Library | DPL - Facilities Maintenance | Operating Supplies | Carpentry |
