Recreation Operations Administration
2 payments for $18,900.00
Agency | Total Payments | Fund | Cost Center | Expense Category | Expense |
---|---|---|---|---|---|
General Services Department >> 3 payments for $6,450.00 | $6,450.00 | General Fund | Facilities Management | Operating Supplies | Repairs & Maint-Bldgs&Ground |
Police Department >> 2 payments for $3,100.00 | $3,100.00 | General Fund | Facilities Management Section | Operating Supplies | Repairs & Maint-Facilities |
Recreation Department >> 2 payments for $18,900.00 | $16,800.00 | City of Detroit Capital Projects | Recreation Operations Administration | Operating Supplies | Repairs & Maint-Misc |
$2,100.00 | General Fund | Recreation Operations Administration | Operating Supplies | Repairs & Maint-Bldgs&Ground |