Treasury
2 payments for $80,000.00
WOLVERINE SOLUTIONS GROUPSUPPLIER based in DETROIT, MI, 48211, US
Top Cost Centers
Primary Election
3 payments for $47,272.43
District 5 Council Member
6 payments for $25,705.25
BSE&ED Administration
6 payments for $19,048.55
Planning - City
1 payments for $18,741.82
Total Payments by Expense Category
Operating Supplies
7 payments for $20,443.55
Operating Services
12 payments for $152,521.17
Professional and Contractual Services
3 payments for $47,272.43
Summary of All Payments22 payments totaling $220,237.15
| Agency | Total Payments | Fund | Cost Center | Expense Category | Expense |
|---|---|---|---|---|---|
Buildings, Safety Engineering & Environmental Department >> 6 payments for $19,048.55 | $8,100.32 | Construction Code Fund | BSE&ED Administration | Operating Supplies | Office Supplies |
| $10,948.23 | Construction Code Fund | BSE&ED Administration | Operating Supplies | Operating Supplies - Testing Apparatus | |
City Council >> 7 payments for $33,405.25 | $25,705.25 | General Fund | District 5 Council Member | Operating Services | Printing |
| $7,700.00 | General Fund | District 3 Council Member | Operating Services | Printing | |
Election Commission >> 4 payments for $61,918.26 | $47,272.43 | General Fund | Primary Election | Professional and Contractual Services | Contract Svcs-Other-Misc |
| $14,645.83 | General Fund | Registration | Operating Services | Printing | |
Office of the Chief Financial Officer >> 3 payments for $85,728.27 | $80,000.00 | General Fund | Treasury | Operating Services | Printing |
| $5,728.27 | General Fund | Central Business District & Maj. Blds Valuation Division | Operating Services | Advertising | |
Planning Department >> 1 payments for $18,741.82 | $18,741.82 | General Fund | Planning - City | Operating Services | Printing |
Recreation Department >> 1 payments for $1,395.00 | $1,395.00 | General Fund | Recreation Administration | Operating Supplies | Oper Supplies-Miscellaneous |
