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 |