SUPPLIER based in Cincinnati, OH, 45274, US

Top Cost Centers

Administration Support Unit
9 payments for $11,699.31

Total Payments by Expense Category

Operating Services
9 payments for $11,699.31

Summary of All Payments
9 payments totaling $11,699.31

AgencyTotal PaymentsFundCost CenterExpense CategoryExpense
Recreation Department >>

9 payments for $11,699.31

$11,699.31General FundAdministration Support UnitOperating ServicesUtilities-Gas
City of Detroit logo