SUPPLIER based in DETROIT, MI, 48209, US

Top Cost Centers

Urban Neighborhood Initiatives
16 payments for $161,365.47

Total Payments by Expense Category

Professional and Contractual Services
14 payments for $60,000.00
Operating Supplies
2 payments for $101,365.47

Summary of All Payments
16 payments totaling $161,365.47

AgencyTotal PaymentsFundCost CenterExpense CategoryExpense
Housing & Revitalization Department >>

16 payments for $161,365.47

$60,000.00Block GrantUrban Neighborhood InitiativesProfessional and Contractual ServicesContract Svcs-Other-Misc
$101,365.47Block GrantUrban Neighborhood InitiativesOperating SuppliesRepairs & Maint-Equipment
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