Livernois Streetscape
2 payments for $101,250.00
Agency | Total Payments | Fund | Cost Center | Expense Category | Expense |
---|---|---|---|---|---|
Department of Public Works >> 2 payments for $101,250.00 | $101,250.00 | Major Street | Livernois Streetscape | Capital Outlays | Major Rep - Impro. Other Than Bldg |
Housing & Revitalization Department >> 3 payments for $12,133.91 | $12,133.91 | Block Grant | CDBG Multifamily Housing Dev. & Related Instructure | Professional and Contractual Services | Contract Svcs-Other-Misc |
Non Departmental >> 1 payments for $2,400.00 | $2,400.00 | General Fund | P.E.G. Fees | Operating Services | Printing |