Court Administration
71 payments for $25,022.04
ABSOPURE WATER COMPANYSUPPLIER based in PLYMOUTH, MI, 48170, US
Top Cost Centers
Elections Administration
4 payments for $2,048.20
HRD Indirect Cost
20 payments for $1,252.15
City Engineers
13 payments for $1,008.00
General Accounting
8 payments for $742.00
Total Payments by Expense Category
Operating Services
97 payments for $26,347.39
Other Expenses
16 payments for $213.45
Operating Supplies
42 payments for $4,473.22
Professional and Contractual Services
4 payments for $423.65
Summary of All Payments159 payments totaling $31,457.71
| Agency | Total Payments | Fund | Cost Center | Expense Category | Expense |
|---|---|---|---|---|---|
36th District Court >> 71 payments for $25,022.04 | $25,022.04 | General Fund | Court Administration | Operating Services | Rentals- Office Equipment |
City Clerk >> 1 payments for $18.00 | $18.00 | General Fund | Office Of The City Clerk | Operating Services | Rentals- Office Equipment |
City Council >> 17 payments for $167.15 | $65.95 | General Fund | District 3 Council Member | Other Expenses | Miscellaneous Expense |
| $13.70 | General Fund | District 3 Council Member | Operating Services | Voice Com Serv - Cellular | |
| $87.50 | General Fund | District 7 Council Member | Other Expenses | Miscellaneous Expense | |
Department of Public Works >> 13 payments for $1,008.00 | $1,008.00 | Major Street | City Engineers | Operating Supplies | Oper Supplies-Miscellaneous |
Detroit Health Department >> 5 payments for $32.75 | $32.75 | General Fund | Health Animal Control | Operating Supplies | Oper Supplies-Medical |
Election Commission >> 4 payments for $2,048.20 | $2,048.20 | General Fund | Elections Administration | Operating Supplies | Oper Supplies-Miscellaneous |
Housing & Revitalization Department >> 20 payments for $1,252.15 | $1,252.15 | General Fund | HRD Indirect Cost | Operating Services | Rentals- Office Equipment |
Mayor's Office >> 2 payments for $365.90 | $365.90 | General Fund | Office Of The Mayor | Professional and Contractual Services | Contract Svcs-Other-Misc |
Office of the Chief Financial Officer >> 12 payments for $1,357.27 | $742.00 | General Fund | General Accounting | Operating Supplies | Repairs & Maint-Equipment |
| $43.50 | General Fund | Purchasing | Operating Supplies | Office Supplies | |
| $571.77 | General Fund | OCFO Administration | Operating Supplies | Office Supplies | |
Ombudsman >> 10 payments for $68.50 | $27.00 | General Fund | Ombudsperson Investigation of Complaints | Operating Supplies | Operating Supplies - General |
| $41.50 | General Fund | Ombudsperson Investigation of Complaints | Operating Services | Dues & Miscellaneous | |
Police Department >> 2 payments for $60.00 | $60.00 | General Fund | Resource Management Division | Other Expenses | Miscellaneous Expense |
Zoning Appeals >> 2 payments for $57.75 | $57.75 | General Fund | Board of Zoning Appeals Ordinance Administration | Professional and Contractual Services | Contract Svcs-Other-Misc |
