Ground Maintenance
1 payments for $43,550.00
Agency | Total Payments | Fund | Cost Center | Expense Category | Expense |
---|---|---|---|---|---|
Fire Department >> 3 payments for $25,300.00 | $12,017.50 | Fire Grants Fund | Grants-Detroit Fire Dept. | Capital Equipment | Acquisitions - Equipment |
$632.50 | General Fund | Fire Marshal-Inspection | Professional and Contractual Services | Contract Svcs-Other-Misc | |
$12,650.00 | General Fund | Fire Training. | Capital Equipment | Acquisitions - Vehicle | |
General Services Department >> 1 payments for $43,550.00 | $43,550.00 | General Fund | Ground Maintenance | Operating Supplies | Operating Supplies - Testing Apparatus |