PLANTE & MORAN LLP >>
$1,870,000.00
Office of the Auditor General$1,980,617.03 total payments in fiscal year 2017-2018
Top Cost Centers
Auditing - CAFR
$1,870,000.00
Administration & General Office
$108,128.87
Auditing-Operations
$2,488.16
Total Payments by Expense Category
Professional and Contractual Services
$1,870,000.00
Operating Services
$102,690.73
Operating Supplies
$5,438.14
Other Expenses
$2,488.16
Summary of All Payments164 payments made to 10 payees
| Payee | Total Payments | Fund | Cost Center | Expense Category | Expense |
|---|---|---|---|---|---|
ACCUFORM PRINTING & GRAPHICS INC >> 1 payments for $134.70 | $134.70 | General Fund | Administration & General Office | Operating Services | Printing |
DETROIT WAYNE JOINT BLDG AUTHORITY >> 7 payments for $96,710.50 | $96,710.50 | General Fund | Administration & General Office | Operating Services | Rentals- Buildings |
Employee Expense 3 payments for $1,140.10 | $325.00 | General Fund | Administration & General Office | Operating Services | Dues & Miscellaneous |
| $175.00 | General Fund | Auditing-Operations | Other Expenses | Training-Staff & Development | |
| $640.10 | General Fund | Auditing-Operations | Other Expenses | Training | |
EXCEL4APPS INC >> 1 payments for $1,752.32 | $1,752.32 | General Fund | Administration & General Office | Operating Supplies | Repairs & Maint-Equipment |
GROUNDWORK 0 >> 2 payments for $730.00 | $730.00 | General Fund | Administration & General Office | Operating Services | Dues & Miscellaneous |
PLANTE & MORAN LLP >> 9 payments for $1,870,000.00 | $1,870,000.00 | General Fund | Auditing - CAFR | Professional and Contractual Services | Auditing |
STAPLES BUSINESS ADVANTAGE >> 118 payments for $3,541.10 | $3,467.81 | General Fund | Administration & General Office | Operating Supplies | Office Supplies |
| $56.82 | General Fund | Administration & General Office | Operating Supplies | Hardware Maintenance | |
| $16.47 | General Fund | Administration & General Office | Operating Supplies | Paper Goods | |
Training 8 payments for $1,673.06 | $1,673.06 | General Fund | Auditing-Operations | Other Expenses | Training |
WALTER GRIGGS PETTY CASH CUSTODIAN >> 2 payments for $144.72 | $144.72 | General Fund | Administration & General Office | Operating Supplies | Office Supplies |
XEROX CORPORATION >> 13 payments for $4,790.53 | $1,377.75 | General Fund | Administration & General Office | Operating Services | Rentals- Computers |
| $3,412.78 | General Fund | Administration & General Office | Operating Services | Rentals- Office Equipment |
