SUPPLIER based in DETROIT, MI, 48207, US

Top Cost Centers

District 7 Council Member
1 payments for $3,444.65
Recreation Operations Administration
4 payments for $1,180.00

Total Payments by Expense Category

Operating Services
1 payments for $3,444.65
Operating Supplies
3 payments for $1,130.00
Professional and Contractual Services
1 payments for $50.00

Summary of All Payments
5 payments totaling $4,624.65

AgencyTotal PaymentsFundCost CenterExpense CategoryExpense
City Council >>

1 payments for $3,444.65

$3,444.65General FundDistrict 7 Council MemberOperating ServicesVoice Com Serv - Cellular
Recreation Department >>

4 payments for $1,180.00

$920.00General FundRecreation Operations AdministrationOperating SuppliesHardware Maintenance
$210.00General FundRecreation Operations AdministrationOperating SuppliesOperating Supplies - Furniture
$50.00General FundRecreation Operations AdministrationProfessional and Contractual ServicesContract Svcs-Other-Misc
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