DETROIT EMPLOYMENT SOLUTIONS CORP >>
$4,400,000.00
Payee | Total Payments | Fund | Cost Center | Expense Category | Expense |
---|---|---|---|---|---|
ACCUFORM PRINTING & GRAPHICS INC >> 2 payments for $164.70 | $164.70 | General Fund | Human Rights Administration | Operating Services | Printing |
BHIS-Blessed Hands Interpreting Services, LLC >> 14 payments for $10,951.15 | $8,061.76 | General Fund | Human Rights Administration | Professional and Contractual Services | Contract Svcs-Other-Misc |
$2,889.39 | General Fund | Human Rights Administration | Professional and Contractual Services | Miscellaneous Professional Services | |
BROMBERG AND ASSOCIATES LLC >> 41 payments for $21,818.80 | $16,674.80 | General Fund | Human Rights Administration | Professional and Contractual Services | Contract Svcs-Other-Misc |
$5,144.00 | General Fund | Human Rights Administration | Operating Supplies | Hardware Maintenance | |
DETROIT EMPLOYMENT SOLUTIONS CORP >> 5 payments for $4,400,000.00 | $2,900,000.00 | Non-Compliance Fees | Compliance Fees | Other Expenses | Miscellaneous Expense |
$1,500,000.00 | Non-Compliance Fees | Contract Compliance Violation Fees | Other Expenses | Miscellaneous Expense | |
DETROIT WAYNE JOINT BLDG AUTHORITY >> 7 payments for $65,923.75 | $65,923.75 | General Fund | Human Rights Administration | Operating Services | Rentals- Buildings |
Employee Expense 7 payments for $1,508.03 | $1,508.03 | General Fund | Human Rights Administration | Other Expenses | Travel |
GROUNDWORK 0 >> 2 payments for $869.00 | $869.00 | General Fund | Human Rights Administration | Operating Supplies | Hardware Maintenance |
INTERPRETERS UNLIMITED >> 3 payments for $340.60 | $340.60 | General Fund | Human Rights Administration | Professional and Contractual Services | Contract Svcs-Other-Misc |
LANGUAGE LINE SERVICES >> 1 payments for $4,562.56 | $4,562.56 | General Fund | Human Rights Administration | Operating Supplies | Software Maintenance |
SIGNING PROS, LLC >> 6 payments for $2,057.75 | $2,057.75 | General Fund | Human Rights Administration | Professional and Contractual Services | Miscellaneous Professional Services |
STAPLES BUSINESS ADVANTAGE >> 72 payments for $1,289.66 | $1,167.86 | General Fund | Human Rights Administration | Operating Supplies | Office Supplies |
$41.90 | General Fund | Human Rights Administration | Operating Supplies | Paper Goods | |
$79.90 | General Fund | Human Rights Administration | Operating Supplies | Hardware Maintenance | |
USI Education & Government Sales >> 2 payments for $108.74 | $108.74 | General Fund | Human Rights Administration | Operating Supplies | Office Supplies |
VERIZON WIRELESS >> 11 payments for $552.99 | $552.99 | General Fund | Human Rights Administration | Operating Services | Voice Com Serv - Cellular |
XEROX CORPORATION >> 23 payments for $5,381.33 | $4,677.31 | General Fund | Human Rights Administration | Operating Supplies | Office Supplies |
$281.72 | General Fund | Human Rights Administration | Operating Services | Rentals- Computers | |
$422.30 | General Fund | Human Rights Administration | Operating Services | Rentals- Office Equipment |