Grants-Detroit Recreation Dept.
42 payments for $2,202.55
| Agency | Total Payments | Fund | Cost Center | Expense Category | Expense |
|---|---|---|---|---|---|
Recreation Department >> 47 payments for $4,536.91 | $44.95 | Recreation | Grants-Detroit Recreation Dept. | Professional and Contractual Services | Recreation_615100 |
| $22.20 | Recreation | Grants-Detroit Recreation Dept. | Professional and Contractual Services | Contract Svcs-Other-Misc | |
| $261.33 | Recreation | Grants-Detroit Recreation Dept. | Operating Supplies | Uniforms | |
| $1,331.15 | Recreation | Grants-Detroit Recreation Dept. | Operating Supplies | Oper Supplies-Miscellaneous | |
| $542.92 | Recreation | Grants-Detroit Recreation Dept. | Operating Supplies | Office Supplies | |
| $159.60 | General Fund | Administration Support Unit | Operating Supplies | Operating Supplies - General | |
| $1,099.90 | General Fund | Recreation Administration | Operating Supplies | Oper Supplies-Medical | |
| $355.26 | General Fund | Recreation Administration | Professional and Contractual Services | Contract Svcs-Other-Misc | |
| $719.60 | General Fund | Recreation Administration | Operating Supplies | Hardware Maintenance |
