WDWSD-R Cost Cl-Gen Stores
22 payments for $21,938.94
ARGUS GROUP HOLDINGS DBA PREMIER SAFETYSUPPLIER based in Detroit, MI, 48232, US
Top Cost Centers
2016 State Homeland Security Program
9 payments for $15,598.00
2013 AFG Fire Prevention_00717 Award
1 payments for $13,769.19
Apparatus-Stores
2 payments for $5,954.00
Hazard Material Incident Mitigation
1 payments for $5,890.00
Total Payments by Expense Category
Operating Supplies
36 payments for $51,255.94
Capital Equipment
1 payments for $13,769.19
Professional and Contractual Services
1 payments for $3,229.81
Summary of All Payments38 payments totaling $68,254.94
| Agency | Total Payments | Fund | Cost Center | Expense Category | Expense |
|---|---|---|---|---|---|
Fire Department >> 7 payments for $30,718.00 | $5,954.00 | General Fund | Apparatus-Stores | Operating Supplies | Repairs & Maint-Equipment |
| $13,769.19 | Fire Grants Fund | 2013 AFG Fire Prevention_00717 Award | Capital Equipment | Acquisitions - Equipment | |
| $3,229.81 | General Fund | Fire Marshal-Inspection | Professional and Contractual Services | Contract Svcs-Other-Misc | |
| $1,875.00 | General Fund | Fire Training. | Operating Supplies | Repairs & Maint-Misc | |
| $5,890.00 | General Fund | Hazard Material Incident Mitigation | Operating Supplies | Oper Supplies-Miscellaneous | |
Mayor's Office >> 9 payments for $15,598.00 | $15,598.00 | Homeland Security Grants Fund | 2016 State Homeland Security Program | Operating Supplies | Oper Supplies-Miscellaneous |
Water & Sewerage Department >> 22 payments for $21,938.94 | $21,938.94 | DWSD - R - Water | WDWSD-R Cost Cl-Gen Stores | Operating Supplies | Stores Increase-General |
