P.E.G. Fees
72 payments for $293,061.49
CREATIVE DAY PRODUCTIONSSUPPLIER based in Southfield, MI, 48076, US
Top Cost Centers
Budget Development and Execution
1 payments for $3,530.00
Total Payments by Expense Category
Operating Supplies
55 payments for $241,266.49
Operating Services
18 payments for $55,325.00
Summary of All Payments73 payments totaling $296,591.49
| Agency | Total Payments | Fund | Cost Center | Expense Category | Expense |
|---|---|---|---|---|---|
Non Departmental >> 72 payments for $293,061.49 | $241,266.49 | General Fund | P.E.G. Fees | Operating Supplies | Machinery & Equipment - Visual |
| $51,795.00 | General Fund | P.E.G. Fees | Operating Services | Advertising | |
Office of the Chief Financial Officer >> 1 payments for $3,530.00 | $3,530.00 | General Fund | Budget Development and Execution | Operating Services | Advertising |
