SUPPLIER based in DETROIT, MI, 48216, US

Top Cost Centers

Non Park Forestry - Street Fund
3 payments for $108,954.54
Greening of Detroit
1 payments for $54,795.76

Total Payments by Expense Category

Professional and Contractual Services
4 payments for $163,750.30

Summary of All Payments
4 payments totaling $163,750.30

AgencyTotal PaymentsFundCost CenterExpense CategoryExpense
General Services Department >>

3 payments for $108,954.54

$108,954.54General FundNon Park Forestry - Street FundProfessional and Contractual ServicesContract Svcs-Other-Misc
Housing & Revitalization Department >>

1 payments for $54,795.76

$54,795.76Block GrantGreening of DetroitProfessional and Contractual ServicesContract Svcs-Other-Misc
City of Detroit logo