DETROIT WAYNE JOINT BLDG AUTHORITY >>
$69,476.20
Ombudsman$89,689.42 total payments in fiscal year 2017-2018
Top Cost Centers
Ombudsperson Investigation of Complaints
$89,689.42
Total Payments by Expense Category
Operating Services
$59,961.00
Operating Supplies
$18,075.34
Capital Equipment
$5,020.57
Other Expenses
$4,270.01
Professional and Contractual Services
$2,362.50
Summary of All Payments140 payments made to 13 payees
| Payee | Total Payments | Fund | Cost Center | Expense Category | Expense |
|---|---|---|---|---|---|
ABSOPURE WATER COMPANY >> 10 payments for $68.50 | $27.00 | General Fund | Ombudsperson Investigation of Complaints | Operating Supplies | Operating Supplies - General |
| $41.50 | General Fund | Ombudsperson Investigation of Complaints | Operating Services | Dues & Miscellaneous | |
CDW GOVERNMENT LLC >> 11 payments for $5,004.71 | $559.14 | General Fund | Ombudsperson Investigation of Complaints | Operating Supplies | Hardware Maintenance |
| $4,445.57 | General Fund | Ombudsperson Investigation of Complaints | Capital Equipment | Acquisitions - Equipment | |
CRYSTAL CLEAR IMAGES >> 1 payments for $49.00 | $49.00 | General Fund | Ombudsperson Investigation of Complaints | Operating Services | Printing |
DARRYL K SEGARS PLLC >> 1 payments for $2,362.50 | $2,362.50 | General Fund | Ombudsperson Investigation of Complaints | Professional and Contractual Services | Miscellaneous Professional Services |
DETROIT WAYNE JOINT BLDG AUTHORITY >> 16 payments for $69,476.20 | $56,489.00 | General Fund | Ombudsperson Investigation of Complaints | Operating Services | Rentals- Buildings |
| $12,489.80 | General Fund | Ombudsperson Investigation of Complaints | Operating Supplies | Repair & Maint - Floor | |
| $497.40 | General Fund | Ombudsperson Investigation of Complaints | Operating Supplies | Repairs & Maint-Bldgs&Ground | |
Employee Expense 30 payments for $3,664.19 | -$380.16 | General Fund | Ombudsperson Investigation of Complaints | Other Expenses | Travel Advance |
| $4,044.35 | General Fund | Ombudsperson Investigation of Complaints | Other Expenses | Travel | |
GROUNDWORK 0 >> 2 payments for $825.00 | $250.00 | General Fund | Ombudsperson Investigation of Complaints | Operating Supplies | Repairs & Maint-Equipment |
| $575.00 | General Fund | Ombudsperson Investigation of Complaints | Capital Equipment | Acquisitions - Equipment | |
Operating Supplies 1 payments for $360.00 | $360.00 | General Fund | Ombudsperson Investigation of Complaints | Operating Supplies | Oper Supplies-Food |
STAPLES BUSINESS ADVANTAGE >> 41 payments for $1,477.00 | $1,477.00 | General Fund | Ombudsperson Investigation of Complaints | Operating Supplies | Office Supplies |
Travel 3 payments for $605.82 | $605.82 | General Fund | Ombudsperson Investigation of Complaints | Other Expenses | Travel Advance |
UNITED STATES OMBUDSMAN ASSOCIATION >> 1 payments for $150.00 | $150.00 | General Fund | Ombudsperson Investigation of Complaints | Operating Services | Dues & Miscellaneous |
WingSwept >> 9 payments for $2,415.00 | $2,415.00 | General Fund | Ombudsperson Investigation of Complaints | Operating Supplies | Software Maintenance |
XEROX CORPORATION >> 14 payments for $3,231.50 | $1,790.49 | General Fund | Ombudsperson Investigation of Complaints | Operating Services | Rentals- Office Equipment |
| $1,441.01 | General Fund | Ombudsperson Investigation of Complaints | Operating Services | Rentals- Computers |
