Street Lighting Maintenance
24 payments for $712,523.94
UTILITY RESOURCE GROUP LLCSUPPLIER based in STERLING HTS, MI, 48317, US
Top Cost Centers
Total Payments by Expense Category
Professional and Contractual Services
24 payments for $712,523.94
Summary of All Payments24 payments totaling $712,523.94
| Agency | Total Payments | Fund | Cost Center | Expense Category | Expense |
|---|---|---|---|---|---|
Public Lighting Department >> 24 payments for $712,523.94 | $712,523.94 | General Fund | Street Lighting Maintenance | Professional and Contractual Services | Contract Svcs-Other-Misc |
