DETROIT WAYNE JOINT BLDG AUTHORITY >>
$16,698.78
Office of Budget$17,079.29 total payments in fiscal year 2017-2018
Top Payees
Top Cost Centers
Budget Operations
$17,079.29
Total Payments by Expense Category
Operating Services
$16,698.78
Operating Supplies
$254.51
Other Expenses
$126.00
Summary of All Payments22 payments made to 4 payees
| Payee | Total Payments | Fund | Cost Center | Expense Category | Expense |
|---|---|---|---|---|---|
DETROIT WAYNE JOINT BLDG AUTHORITY >> 3 payments for $16,698.78 | $16,698.78 | General Fund | Budget Operations | Operating Services | Rentals- Buildings |
Employee Expense 7 payments for -$1,079.28 | -$1,205.28 | General Fund | Budget Operations | Other Expenses | Travel Advance |
| $126.00 | General Fund | Budget Operations | Other Expenses | Travel | |
STAPLES BUSINESS ADVANTAGE >> 7 payments for $254.51 | $224.52 | General Fund | Budget Operations | Operating Supplies | Office Supplies |
| $29.99 | General Fund | Budget Operations | Operating Supplies | Hardware Maintenance | |
Travel 5 payments for $1,205.28 | $1,205.28 | General Fund | Budget Operations | Other Expenses | Travel Advance |
