SUPPLIER based in DETROIT, MI, 48243, US

Top Cost Centers

Law Administration
73 payments for $21,569.09
Board of Police Commissioners
64 payments for $18,575.00
DOT Customer Programs & Communications
11 payments for $3,277.48

Total Payments by Expense Category

Operating Services
84 payments for $24,846.57
Professional and Contractual Services
64 payments for $18,575.00

Summary of All Payments
148 payments totaling $43,421.57

AgencyTotal PaymentsFundCost CenterExpense CategoryExpense
Department of Transportation >>

11 payments for $3,277.48

$3,277.48Transportation OperationDOT Customer Programs & CommunicationsOperating ServicesAdvertising
Law Department >>

73 payments for $21,569.09

$21,569.09General FundLaw AdministrationOperating ServicesPurchased Services - Other
Police Department >>

64 payments for $18,575.00

$17,325.00General FundBoard of Police CommissionersProfessional and Contractual ServicesContract Svcs-Other-Misc
$1,250.00General FundBoard of Police CommissionersProfessional and Contractual ServicesMiscellaneous Professional Services
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