DPL - Contract Maintenance
15 payments for $23,425.36
KONE INCSUPPLIER based in CAROL STREAM, IL, 60132, US
Top Cost Centers
Total Payments by Expense Category
Professional and Contractual Services
15 payments for $23,425.36
Summary of All Payments15 payments totaling $23,425.36
| Agency | Total Payments | Fund | Cost Center | Expense Category | Expense |
|---|---|---|---|---|---|
Detroit Public Library >> 15 payments for $23,425.36 | $23,425.36 | Library | DPL - Contract Maintenance | Professional and Contractual Services | Contract Scvs-Elevator |
