Recreation Operations Administration
22 payments for $1,839.80
TEAM SCREEN PRINTINGSUPPLIER based in DETROIT, MI, 48216, US
Top Cost Centers
Gift Catalogue Donations
8 payments for $638.00
Total Payments by Expense Category
Operating Supplies
30 payments for $2,477.80
Summary of All Payments30 payments totaling $2,477.80
| Agency | Total Payments | Fund | Cost Center | Expense Category | Expense |
|---|---|---|---|---|---|
Recreation Department >> 30 payments for $2,477.80 | $638.00 | General Grants | Gift Catalogue Donations | Operating Supplies | Uniforms |
| $1,839.80 | General Fund | Recreation Operations Administration | Operating Supplies | Uniforms |
