DPL - Administrative Services
8 payments for $169,170.89
OFFICE EXPRESSSUPPLIER based in TROY, MI, 48083, US
Top Cost Centers
DPL - Facilities Maintenance
2 payments for $3,550.00
SDWSD-R Field Svcs Dir
1 payments for $989.82
WDWSD-R Field Svcs Dir
1 payments for $659.88
Total Payments by Expense Category
Capital Equipment
10 payments for $172,720.89
Operating Supplies
2 payments for $1,649.70
Summary of All Payments12 payments totaling $174,370.59
| Agency | Total Payments | Fund | Cost Center | Expense Category | Expense |
|---|---|---|---|---|---|
Detroit Public Library >> 10 payments for $172,720.89 | $3,550.00 | Library | DPL - Facilities Maintenance | Capital Equipment | Capital Outlay |
| $169,170.89 | Library | DPL - Administrative Services | Capital Equipment | Capital Outlay | |
Water & Sewerage Department >> 2 payments for $1,649.70 | $659.88 | DWSD - R - Water | WDWSD-R Field Svcs Dir | Operating Supplies | Repairs & Maint-Facilities |
| $989.82 | DWSD - R - Sewer | SDWSD-R Field Svcs Dir | Operating Supplies | Repairs & Maint-Facilities |
