LR Administration
9 payments for $496,948.65
Agency | Total Payments | Fund | Cost Center | Expense Category | Expense |
---|---|---|---|---|---|
Human Resources Department >> 9 payments for $496,948.65 | $463,874.55 | City of Detroit Capital Projects | LR Administration | Operating Supplies | Repairs & Maint-Bldgs&Ground |
$33,074.10 | General Fund | LR Administration | Professional and Contractual Services | Contract Svcs-Other-Misc | |
Non Departmental >> 5 payments for $156,029.90 | $156,029.90 | Quality of Life - Special Revenue | Quality of Life Projects_350049 | Operating Supplies | Repairs & Maint-Bldgs&Ground |
Office of the Chief Financial Officer >> 5 payments for $107,094.45 | $107,094.45 | General Fund | Financial Planning and Analysis | Operating Supplies | Repairs & Maint-Bldgs&Ground |