Non Park Forestry - Street Fund
8 payments for $21,546.00
Agency | Total Payments | Fund | Cost Center | Expense Category | Expense |
---|---|---|---|---|---|
Department of Public Works >> 2 payments for $353.69 | $353.69 | Major Street | DPW Street Maintenance | Operating Supplies | Hardware Maintenance |
Detroit Public Library >> 1 payments for $920.00 | $920.00 | Library | DPL - Administrative Services | Capital Equipment | Capital Outlay |
General Services Department >> 12 payments for $24,792.00 | $21,546.00 | General Fund | Non Park Forestry - Street Fund | Operating Supplies | Oper Supplies-Miscellaneous |
$3,246.00 | General Fund | Ground Maintenance | Operating Supplies | Oper Supplies-Miscellaneous |