P.E.G. Fees
2 payments for $1,874.82
ALLEGRA PRINT & IMAGINGSUPPLIER based in WIXOM, MI, 48393, US
Top Cost Centers
Planning - City
1 payments for $1,200.04
Recreation Administration
1 payments for $1,024.00
City Council-Administration
2 payments for $452.82
Other Operations Services
2 payments for $449.32
Total Payments by Expense Category
Other Expenses
3 payments for $575.07
Operating Supplies
1 payments for $145.99
Operating Services
9 payments for $5,073.36
Summary of All Payments13 payments totaling $5,794.42
| Agency | Total Payments | Fund | Cost Center | Expense Category | Expense |
|---|---|---|---|---|---|
City Council >> 6 payments for $1,006.24 | $122.25 | General Fund | District 2 Council Member | Other Expenses | Miscellaneous Expense |
| $145.99 | General Fund | District 5 Council Member | Operating Supplies | Office Supplies | |
| $452.82 | General Fund | City Council-Administration | Other Expenses | Miscellaneous Expense | |
| $190.96 | General Fund | District 5 Council Member | Operating Services | Advertising | |
| $94.22 | General Fund | District 2 Council Member | Operating Services | Printing | |
Mayor's Office >> 1 payments for $240.00 | $240.00 | General Fund | Office Of The Mayor | Operating Services | Advertising |
Non Departmental >> 4 payments for $2,324.14 | $170.07 | General Fund | P.E.G. Fees | Operating Services | Printing |
| $449.32 | General Fund | Other Operations Services | Operating Services | Other Oper Svc-Miscellaneous | |
| $1,704.75 | General Fund | P.E.G. Fees | Operating Services | Advertising | |
Planning Department >> 1 payments for $1,200.04 | $1,200.04 | General Fund | Planning - City | Operating Services | Printing |
Recreation Department >> 1 payments for $1,024.00 | $1,024.00 | General Fund | Recreation Administration | Operating Services | Advertising |
