Citizens Patrol
5 payments for $55,231.40
Agency | Total Payments | Fund | Cost Center | Expense Category | Expense |
---|---|---|---|---|---|
Fire Department >> 4 payments for $7,434.96 | $7,434.96 | General Fund | System Support | Capital Equipment | Acquisitions - Equipment |
Police Department >> 11 payments for $81,914.29 | $26,682.89 | Police Grants Fund | Grants-Detroit Police Dept. | Capital Equipment | Acquisitions - Equipment |
$46,559.52 | City of Detroit Capital Projects | Citizens Patrol | Operating Supplies | Hardware Maintenance | |
$8,671.88 | City of Detroit Capital Projects | Citizens Patrol | Operating Services | Purchased Computer Service |