Communication Services
2 payments for $2,583.00
PAPER EXPRESS INCSUPPLIER based in BLOOMFIELD HILLS, MI, 48302, US
Top Cost Centers
Total Payments by Expense Category
Operating Supplies
2 payments for $2,583.00
Summary of All Payments2 payments totaling $2,583.00
| Agency | Total Payments | Fund | Cost Center | Expense Category | Expense |
|---|---|---|---|---|---|
Non Departmental >> 2 payments for $2,583.00 | $682.50 | General Fund | Communication Services | Operating Supplies | Office Supplies |
| $1,900.50 | General Fund | Communication Services | Operating Supplies | Oper Supplies-Miscellaneous |
