SUPPLIER based in Saint Clair Shores, MI, 48080, US

Top Cost Centers

Resource Management Division
4 payments for $7,398.30
BSE&ED Administration
10 payments for $5,382.00
Court Administration
1 payments for $2,143.20

Total Payments by Expense Category

Operating Services
4 payments for $7,545.30
Operating Supplies
10 payments for $7,268.20
Professional and Contractual Services
1 payments for $110.00

Summary of All Payments
15 payments totaling $14,923.50

AgencyTotal PaymentsFundCost CenterExpense CategoryExpense
36th District Court >>

1 payments for $2,143.20

$2,143.20General FundCourt AdministrationOperating ServicesPrinting
Buildings, Safety Engineering & Environmental Department >>

10 payments for $5,382.00

$5,272.00Construction Code FundBSE&ED AdministrationOperating SuppliesOffice Supplies
$110.00Construction Code FundBSE&ED AdministrationProfessional and Contractual ServicesContract Svcs-Other-Misc
Police Department >>

4 payments for $7,398.30

$5,402.10General FundResource Management DivisionOperating ServicesPrinting
$1,996.20General FundResource Management DivisionOperating SuppliesOffice Supplies
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