SUPPLIER based in Livonia, MI, 48150, US

Top Cost Centers

LR Administration
9 payments for $496,948.65
Quality of Life Projects_350049
5 payments for $156,029.90
Financial Planning and Analysis
5 payments for $107,094.45

Total Payments by Expense Category

Operating Supplies
17 payments for $726,998.90
Professional and Contractual Services
2 payments for $33,074.10

Summary of All Payments
19 payments totaling $760,073.00

AgencyTotal PaymentsFundCost CenterExpense CategoryExpense
Human Resources Department >>

9 payments for $496,948.65

$463,874.55City of Detroit Capital ProjectsLR AdministrationOperating SuppliesRepairs & Maint-Bldgs&Ground
$33,074.10General FundLR AdministrationProfessional and Contractual ServicesContract Svcs-Other-Misc
Non Departmental >>

5 payments for $156,029.90

$156,029.90Quality of Life - Special RevenueQuality of Life Projects_350049Operating SuppliesRepairs & Maint-Bldgs&Ground
Office of the Chief Financial Officer >>

5 payments for $107,094.45

$107,094.45General FundFinancial Planning and AnalysisOperating SuppliesRepairs & Maint-Bldgs&Ground
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