SUPPLIER based in LOS ANGELES, CA, 90074, US

Top Cost Centers

Web Branch
2 payments for $106,700.00

Total Payments by Expense Category

Operating Supplies
2 payments for $106,700.00

Summary of All Payments
2 payments totaling $106,700.00

AgencyTotal PaymentsFundCost CenterExpense CategoryExpense
Department of Innovation & Technology >>

2 payments for $106,700.00

$106,700.00General FundWeb BranchOperating SuppliesSoftware Maintenance
City of Detroit logo