DETROIT WAYNE JOINT BLDG AUTHORITY >>
$123,360.86
Department of Appeals & Hearings$145,274.96 total payments in fiscal year 2017-2018
Top Cost Centers
DAH Administration
$145,274.96
Total Payments by Expense Category
Operating Services
$132,821.79
Operating Supplies
$8,301.77
Professional and Contractual Services
$3,826.40
Other Expenses
$320.00
Sales and Charges for Services
$5.00
Summary of All Payments167 payments made to 10 payees
| Payee | Total Payments | Fund | Cost Center | Expense Category | Expense |
|---|---|---|---|---|---|
ACCUFORM PRINTING & GRAPHICS INC >> 4 payments for $5,988.85 | $5,988.85 | General Fund | DAH Administration | Operating Services | Printing |
CRYSTAL CLEAR IMAGES >> 1 payments for $839.80 | $839.80 | General Fund | DAH Administration | Operating Services | Printing |
DETROIT WAYNE JOINT BLDG AUTHORITY >> 10 payments for $123,360.86 | $121,046.75 | General Fund | DAH Administration | Operating Services | Rentals- Buildings |
| $1,740.71 | General Fund | DAH Administration | Operating Supplies | Repairs & Maint-Bldgs&Ground | |
| $573.40 | General Fund | DAH Administration | Professional and Contractual Services | Contract Svcs-Other-Misc | |
ESCUTIA ENTERPRISES, INC >> 1 payments for $5.00 | $5.00 | General Fund | DAH Administration | Sales and Charges for Services | Other Fees |
Signs & More >> 1 payments for $1,325.00 | $1,325.00 | General Fund | DAH Administration | Operating Supplies | Repairs & Maint-Bldgs&Ground |
STAPLES BUSINESS ADVANTAGE >> 104 payments for $5,236.06 | $4,376.89 | General Fund | DAH Administration | Operating Supplies | Office Supplies |
| $829.45 | General Fund | DAH Administration | Operating Supplies | Paper Goods | |
| $29.72 | General Fund | DAH Administration | Operating Supplies | Oper Supplies-Miscellaneous | |
TOTAL ARMORED CAR SERVICE INC >> 13 payments for $3,253.00 | $3,253.00 | General Fund | DAH Administration | Professional and Contractual Services | Contract Svcs-Fire Dept |
Training 1 payments for $320.00 | $320.00 | General Fund | DAH Administration | Other Expenses | Training |
VERIZON WIRELESS >> 19 payments for $466.31 | $430.50 | General Fund | DAH Administration | Operating Services | Voice Com Serv - Cellular |
| $35.81 | General Fund | DAH Administration | Operating Services | Telephone & Telegraph-Oth-Gvt | |
XEROX CORPORATION >> 13 payments for $4,480.08 | $2,355.38 | General Fund | DAH Administration | Operating Services | Rentals- Office Equipment |
| $2,124.70 | General Fund | DAH Administration | Operating Services | Rentals- Computers |
