ArchiveSocial, INC
SUPPLIER based in DURHAM, NC, 27702, US

Top Cost Centers

Client SVCS Div
1 payments for $9,576.00

Total Payments by Expense Category

Capital Equipment
1 payments for $9,576.00

Summary of All Payments
1 payments totaling $9,576.00

AgencyTotal PaymentsFundCost CenterExpense CategoryExpense
Department of Innovation & Technology >>

1 payments for $9,576.00

$9,576.00General FundClient SVCS DivCapital EquipmentAcquisitions - Equipment
City of Detroit logo