Office of Deputy Chief Technical Services Bureau
24 payments for $20,978.93
COMCASTNON-PO SUPPLIER based in SOUTHEASTERN, PA, 19398, US
Top Cost Centers
Client SVCS Div
95 payments for $19,947.32
Centralized Utility Payments
10 payments for $10,896.06
Parking Operations
70 payments for $7,318.98
Mayor's Residence
11 payments for $3,545.84
Total Payments by Expense Category
Operating Services
364 payments for $73,389.51
Other Expenses
33 payments for $4,891.03
Operating Supplies
11 payments for $2,976.42
Professional and Contractual Services
10 payments for $8,005.57
Summary of All Payments418 payments totaling $89,262.53
| Agency | Total Payments | Fund | Cost Center | Expense Category | Expense |
|---|---|---|---|---|---|
City Clerk >> 13 payments for $795.21 | $718.09 | General Fund | Office Of The City Clerk | Operating Services | Telecommunications |
| $77.12 | General Fund | Office Of The City Clerk | Operating Services | Dues & Miscellaneous | |
City Council >> 25 payments for $2,030.41 | $1,714.43 | General Fund | District 7 Council Member | Other Expenses | Miscellaneous Expense |
| $315.98 | General Fund | District 4 Council Member | Other Expenses | Miscellaneous Expense | |
Department of Innovation & Technology >> 95 payments for $19,947.32 | $19,947.32 | General Fund | Client SVCS Div | Operating Services | Data Com Services |
Detroit Health Department >> 12 payments for $3,241.99 | $2,976.42 | General Fund | Health Animal Control | Operating Supplies | Oper Supplies-Medical |
| $265.57 | General Fund | Health Animal Control | Professional and Contractual Services | Contract Svcs-Other-Misc | |
Election Commission >> 12 payments for $994.41 | $994.41 | General Fund | Elections Administration | Operating Services | Telecommunications |
Housing & Revitalization Department >> 8 payments for $2,093.30 | $2,093.30 | Gordie Howe International Bridge (GHIB) Project | Development City | Operating Services | Telecommunications |
Law Department >> 15 payments for $2,177.08 | $2,177.08 | General Fund | Law Administration | Operating Services | Purchased Services - Other |
Mayor's Office >> 21 payments for $6,697.46 | $3,230.45 | General Fund | Mayor's Residence | Operating Services | Telecommunications |
| $2,413.17 | General Fund | Office Of The Mayor | Operating Services | Telecommunications | |
| $738.45 | General Fund | Office Of The Mayor | Other Expenses | Miscellaneous Expense | |
| $315.39 | General Fund | Mayor's Residence | Other Expenses | Miscellaneous Expense | |
Municipal Parking >> 84 payments for $9,718.62 | $7,318.98 | Parking Operating | Parking Operations | Operating Services | Telecommunications |
| $2,399.64 | Parking Operating | Parking Administration | Operating Services | Telecommunications | |
Non Departmental >> 32 payments for $13,624.63 | $2,728.57 | General Fund | Media Services | Operating Services | Purchased Services - Other |
| $10,896.06 | General Fund | Centralized Utility Payments | Operating Services | Telecommunications | |
Police Department >> 26 payments for $22,188.93 | $7,740.00 | General Fund | Office of Deputy Chief Technical Services Bureau | Professional and Contractual Services | Contract Svcs-Other-Misc |
| $1,210.00 | Quality of Life Fund | Police - Reorganization Costs | Other Expenses | Miscellaneous Expense | |
| $13,238.93 | General Fund | Office of Deputy Chief Technical Services Bureau | Operating Services | Voice Com Serv - Cellular | |
Recreation Department >> 4 payments for $792.58 | $596.78 | General Fund | Recreation Operations Administration | Other Expenses | Miscellaneous Expense |
| $195.80 | General Fund | Administration Support Unit | Operating Services | Data Com Services | |
Water & Sewerage Department >> 71 payments for $4,960.59 | $2,427.93 | DWSD - R - Sewer | SDWSD-R Customer Service | Operating Services | Other Oper Svc-Miscellaneous |
| $138.57 | DWSD - R - Sewer | SDWSD-R Info Technology | Operating Services | Telecommunications | |
| $682.85 | DWSD - R - Water | WDWSD-R Customer Service. | Operating Services | Telecommunications | |
| $92.40 | DWSD - R - Water | WDWSD-R Info Technology | Operating Services | Telecommunications | |
| $1,618.84 | DWSD - R - Water | WDWSD-R Customer Service. | Operating Services | Other Oper Svc-Miscellaneous |
