DPL - Facilities Maintenance
11 payments for $26,077.10
| Agency | Total Payments | Fund | Cost Center | Expense Category | Expense |
|---|---|---|---|---|---|
Detroit Public Library >> 11 payments for $26,077.10 | $26,077.10 | Library | DPL - Facilities Maintenance | Operating Supplies | Oper Supplies-Janitorial |
