Office of the Inspector General
1 payments for $49,500.00
WingSweptSUPPLIER based in Garner, NC, 27529, US
Top Cost Centers
Client SVCS Div
9 payments for $47,085.00
Ombudsperson Investigation of Complaints
9 payments for $2,415.00
Total Payments by Expense Category
Operating Supplies
18 payments for $49,500.00
Capital Equipment
1 payments for $49,500.00
Summary of All Payments19 payments totaling $99,000.00
| Agency | Total Payments | Fund | Cost Center | Expense Category | Expense |
|---|---|---|---|---|---|
Department of Innovation & Technology >> 9 payments for $47,085.00 | $47,085.00 | General Fund | Client SVCS Div | Operating Supplies | Software Maintenance |
Office of the Inspector General Department >> 1 payments for $49,500.00 | $49,500.00 | City of Detroit Capital Projects | Office of the Inspector General | Capital Equipment | Acquisitions - Equipment |
Ombudsman >> 9 payments for $2,415.00 | $2,415.00 | General Fund | Ombudsperson Investigation of Complaints | Operating Supplies | Software Maintenance |
