SUPPLIER based in DETROIT, MI, 48215, US

Top Cost Centers

Jefferson East Business Association
14 payments for $281,188.93

Total Payments by Expense Category

Operating Supplies
3 payments for $226,402.88
Professional and Contractual Services
11 payments for $54,786.05

Summary of All Payments
14 payments totaling $281,188.93

AgencyTotal PaymentsFundCost CenterExpense CategoryExpense
Housing & Revitalization Department >>

14 payments for $281,188.93

$226,402.88Block GrantJefferson East Business AssociationOperating SuppliesRepairs & Maint-Equipment
$54,786.05Block GrantJefferson East Business AssociationProfessional and Contractual ServicesContract Svcs-Other-Misc
City of Detroit logo