Law Administration
21 payments for $166,206.43
THOMSON REUTERSNON-PO SUPPLIER based in CAROL STREAM, IL, 60197, US
Top Cost Centers
Police - Reorganization Costs
20 payments for $69,074.17
Court Administration
22 payments for $36,262.01
BSE&ED Administration
15 payments for $20,735.59
Fire Marshal-Arson Investigation
12 payments for $17,499.48
Total Payments by Expense Category
Operating Services
44 payments for $94,970.49
Capital Equipment
6 payments for $7,779.75
Operating Supplies
46 payments for $213,813.54
Other Expenses
3 payments for $3,242.54
Professional and Contractual Services
14 payments for $7,214.29
Summary of All Payments113 payments totaling $327,020.61
| Agency | Total Payments | Fund | Cost Center | Expense Category | Expense |
|---|---|---|---|---|---|
36th District Court >> 22 payments for $36,262.01 | $29,055.26 | General Fund | Court Administration | Operating Services | Dues & Miscellaneous |
| $7,206.75 | General Fund | Court Administration | Capital Equipment | Acquisitions - Fixed Asset - Other | |
Buildings, Safety Engineering & Environmental Department >> 15 payments for $20,735.59 | $20,735.59 | Construction Code Fund | BSE&ED Administration | Operating Supplies | Software Maintenance |
City Council >> 5 payments for $4,793.00 | $4,337.00 | General Fund | Legislative Policy Division | Operating Services | Dues & Miscellaneous |
| $456.00 | General Fund | Legislative Policy Division | Other Expenses | Miscellaneous Expense | |
Detroit Public Library >> 3 payments for $573.00 | $573.00 | Library | DPL - Technical Processing Services | Capital Equipment | Acquisitions - Library Reference Materials |
Fire Department >> 12 payments for $17,499.48 | $14,712.94 | General Fund | Fire Marshal-Arson Investigation | Operating Services | Dues & Miscellaneous |
| $2,786.54 | General Fund | Fire Marshal-Arson Investigation | Other Expenses | Training-Classroom Training | |
Law Department >> 21 payments for $166,206.43 | $124,003.78 | General Fund | Law Administration | Operating Supplies | Software Maintenance |
| $36,019.65 | General Fund | Law Administration | Operating Services | Purchased Computer Service | |
| $6,183.00 | General Fund | Law Administration | Operating Services | Purchased Services - Other | |
Office of the Inspector General Department >> 1 payments for $4,662.64 | $4,662.64 | General Fund | Office of the Inspector General | Operating Services | Dues & Miscellaneous |
Police Department >> 20 payments for $69,074.17 | $69,074.17 | Quality of Life Fund | Police - Reorganization Costs | Operating Supplies | Software Maintenance |
Water & Sewerage Department >> 14 payments for $7,214.29 | $410.48 | DWSD - R - Water | WDWSD-R Chief Exec Officer | Professional and Contractual Services | Legal |
| $615.72 | DWSD - R - Sewer | SDWSD-R General Counsel | Professional and Contractual Services | Contract Svcs-Other-Misc | |
| $2,074.82 | DWSD - R - Water | WDWSD-R General Counsel | Professional and Contractual Services | Legal | |
| $3,087.07 | DWSD - R - Sewer | SDWSD-R General Counsel | Professional and Contractual Services | Legal | |
| $615.72 | DWSD - R - Sewer | SDWSD-R Chief Exec Officer | Professional and Contractual Services | Legal | |
| $410.48 | DWSD - R - Water | WDWSD-R General Counsel | Professional and Contractual Services | Contract Svcs-Other-Misc |
