OCFO Administration
2 payments for $22,509.98
BRESSERS CROSS INDEX DIRECTORY COSUPPLIER based in DETROIT, MI, 48202, US
Top Cost Centers
Registration
13 payments for $19,364.80
District 2 Council Member
2 payments for $9,208.60
District 3 Council Member
2 payments for $7,132.00
District 7 Council Member
2 payments for $6,627.76
Total Payments by Expense Category
Operating Services
23 payments for $74,096.98
Operating Supplies
2 payments for $115.00
Summary of All Payments25 payments totaling $74,211.98
| Agency | Total Payments | Fund | Cost Center | Expense Category | Expense |
|---|---|---|---|---|---|
City Council >> 6 payments for $22,968.36 | $5,426.60 | General Fund | District 2 Council Member | Operating Services | Postage |
| $3,372.00 | General Fund | District 7 Council Member | Operating Services | Printing | |
| $3,217.00 | General Fund | District 3 Council Member | Operating Services | Printing | |
| $3,255.76 | General Fund | District 7 Council Member | Operating Services | Voice Com Serv - Cellular | |
| $3,782.00 | General Fund | District 2 Council Member | Operating Services | Printing | |
| $3,915.00 | General Fund | District 3 Council Member | Operating Services | Postage | |
Election Commission >> 15 payments for $19,479.80 | $19,364.80 | General Fund | Registration | Operating Services | Printing |
| $115.00 | General Fund | Elections Administration | Operating Supplies | Oper Supplies-Miscellaneous | |
Mayor's Office >> 1 payments for $2,939.84 | $2,939.84 | General Fund | Office Of The Mayor | Operating Services | Printing |
Office of the Chief Financial Officer >> 2 payments for $22,509.98 | $22,509.98 | General Fund | OCFO Administration | Operating Services | Printing |
Recreation Department >> 1 payments for $6,314.00 | $6,314.00 | General Fund | Recreation Administration | Operating Services | Printing |
