Other Operations Services
1 payments for $274.82
Agency | Total Payments | Fund | Cost Center | Expense Category | Expense |
---|---|---|---|---|---|
Buildings, Safety Engineering & Environmental Department >> 1 payments for $204.32 | $204.32 | Construction Code Fund | BSE&ED Administration | Operating Services | Printing |
Department of Transportation >> 1 payments for $185.32 | $185.32 | Transportation Operation | DOT Materials Management | Operating Services | Printing |
Detroit Health Department >> 1 payments for $263.63 | $263.63 | General Fund | Health Animal Control | Operating Supplies | Oper Supplies-Medical |
Non Departmental >> 1 payments for $274.82 | $274.82 | General Fund | Other Operations Services | Operating Services | Other Oper Svc-Miscellaneous |