DOT Materials Management
101 payments for $26,723.98
PAINTERS SUPPLY & EQUIPMENTSUPPLIER based in LINCOLN PARK, MI, 48146, US
Top Cost Centers
Total Payments by Expense Category
Operating Supplies
101 payments for $26,723.98
Summary of All Payments101 payments totaling $26,723.98
| Agency | Total Payments | Fund | Cost Center | Expense Category | Expense |
|---|---|---|---|---|---|
Department of Transportation >> 101 payments for $26,723.98 | $26,723.98 | Transportation Operation | DOT Materials Management | Operating Supplies | Repairs & Maint-Automotive |
