Recreation Operations Administration
28 payments for $2,411.14
CRANDALL-WORTHINGTON COMPANYSUPPLIER based in Ferndale, MI, 48220, US
Top Cost Centers
Total Payments by Expense Category
Operating Supplies
28 payments for $2,411.14
Summary of All Payments28 payments totaling $2,411.14
| Agency | Total Payments | Fund | Cost Center | Expense Category | Expense |
|---|---|---|---|---|---|
Recreation Department >> 28 payments for $2,411.14 | $1,034.62 | General Fund | Recreation Operations Administration | Operating Supplies | Oper Supplies-Janitorial |
| $553.79 | General Fund | Recreation Operations Administration | Operating Supplies | Paper Goods | |
| $369.69 | General Fund | Recreation Operations Administration | Operating Supplies | Oper Sup-Med-Med-Surg Gen Su | |
| $213.33 | General Fund | Recreation Operations Administration | Operating Supplies | OS-Plast | |
| $68.73 | General Fund | Recreation Operations Administration | Operating Supplies | Repairs & Maint-Equipment | |
| $152.18 | General Fund | Recreation Operations Administration | Operating Supplies | Cleaning Compounds | |
| $18.80 | General Fund | Recreation Operations Administration | Operating Supplies | Plumbing |
