GREEN ARROW ENTERPRISES LLC
SUPPLIER based in AUBURN HLS, MI, 48326, US

Top Cost Centers

DOT Customer Programs & Communications
4 payments for $2,037.00

Total Payments by Expense Category

Operating Services
4 payments for $2,037.00

Summary of All Payments
4 payments totaling $2,037.00

AgencyTotal PaymentsFundCost CenterExpense CategoryExpense
Department of Transportation >>

4 payments for $2,037.00

$2,037.00Transportation OperationDOT Customer Programs & CommunicationsOperating ServicesAdvertising
City of Detroit logo