SUPPLIER based in DETROIT, MI, 48216, US

Top Cost Centers

Recreation Operations Administration
22 payments for $1,839.80
Gift Catalogue Donations
8 payments for $638.00

Total Payments by Expense Category

Operating Supplies
30 payments for $2,477.80

Summary of All Payments
30 payments totaling $2,477.80

AgencyTotal PaymentsFundCost CenterExpense CategoryExpense
Recreation Department >>

30 payments for $2,477.80

$638.00General GrantsGift Catalogue DonationsOperating SuppliesUniforms
$1,839.80General FundRecreation Operations AdministrationOperating SuppliesUniforms
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