BSE&ED Administration
11 payments for $5,787.60
CRYSTAL CLEAR IMAGESSUPPLIER based in DETROIT, MI, 48235, US
Top Cost Centers
E-911 Improvements
1 payments for $3,795.00
Office Of The Mayor
2 payments for $3,164.55
Law Administration
3 payments for $2,061.40
District 1 Council Member
1 payments for $1,795.00
Total Payments by Expense Category
Operating Supplies
39 payments for $9,646.96
Operating Services
33 payments for $17,083.89
Summary of All Payments72 payments totaling $26,730.85
| Agency | Total Payments | Fund | Cost Center | Expense Category | Expense |
|---|---|---|---|---|---|
Buildings, Safety Engineering & Environmental Department >> 14 payments for $7,078.74 | $5,381.36 | Construction Code Fund | BSE&ED Administration | Operating Supplies | Office Supplies |
| $1,291.14 | Construction Code Fund | BSE&E Housing-Inspections | Operating Services | Printing | |
| $406.24 | Construction Code Fund | BSE&ED Administration | Operating Supplies | Operating Supplies - Testing Apparatus | |
City Council >> 10 payments for $3,527.05 | $794.00 | General Fund | Legislative Policy Division | Operating Supplies | Office Supplies |
| $508.50 | General Fund | Legislative Policy Division | Operating Services | Printing | |
| $150.00 | General Fund | District 5 Council Member | Operating Services | Printing | |
| $1,795.00 | General Fund | District 1 Council Member | Operating Services | Printing | |
| $80.00 | General Fund | District 2 Council Member | Operating Services | Printing | |
| $174.55 | General Fund | District 4 Council Member | Operating Services | Printing | |
| $25.00 | General Fund | District 4 Council Member | Operating Supplies | Paper Goods | |
Department of Appeals & Hearings >> 1 payments for $839.80 | $839.80 | General Fund | DAH Administration | Operating Services | Printing |
Department of Public Works >> 11 payments for $1,414.55 | $326.55 | Major Street | City Engineers | Operating Supplies | Office Supplies |
| $68.99 | Major Street | DPW Street Maintenance | Operating Supplies | Oper Supplies-Miscellaneous | |
| $246.40 | Major Street | Transportation-Signs & Markings | Operating Supplies | Office Supplies | |
| $39.50 | General Fund | Dept of Public Works Administration | Operating Services | Printing | |
| $523.65 | Solid Waste Management | Divisional Administrative Services | Operating Supplies | Oper Supplies-Miscellaneous | |
| $209.46 | Solid Waste Management | Divisional Administrative Services | Operating Services | Printing | |
Detroit Health Department >> 4 payments for $282.14 | $206.14 | General Fund | Health Administration | Operating Services | Printing |
| $76.00 | General Fund | Health Administration | Operating Supplies | Office Supplies | |
Election Commission >> 2 payments for $285.40 | $170.40 | General Fund | Elections Administration | Operating Services | Printing |
| $115.00 | General Fund | Elections Administration | Operating Supplies | Oper Supplies-Miscellaneous | |
Fire Department >> 1 payments for $228.00 | $228.00 | General Fund | Fire Fighting-Administration | Operating Supplies | Office Supplies |
Law Department >> 3 payments for $2,061.40 | $2,061.40 | General Fund | Law Administration | Operating Services | Printing |
Mayor's Office >> 2 payments for $3,164.55 | $3,164.55 | General Fund | Office Of The Mayor | Operating Services | Printing |
Office of the Chief Financial Officer >> 10 payments for $614.29 | $440.65 | General Fund | Assessment | Operating Supplies | Office Supplies |
| -$43.34 | General Fund | OCFO Administration | Operating Supplies | Office Supplies | |
| $137.98 | General Fund | General Accounting | Operating Services | Printing | |
| $79.00 | General Fund | General Accounting | Operating Supplies | Office Supplies | |
Ombudsman >> 1 payments for $49.00 | $49.00 | General Fund | Ombudsperson Investigation of Complaints | Operating Services | Printing |
Police Department >> 8 payments for $5,865.67 | $1,759.80 | General Fund | Facilities Management Section | Operating Services | Printing |
| $206.97 | General Fund | Board of Police Commissioners | Operating Services | Printing | |
| $3,795.00 | General Fund | E-911 Improvements | Operating Services | Printing | |
| $103.90 | General Fund | Resource Management Division | Operating Services | Printing | |
Recreation Department >> 5 payments for $1,320.26 | $979.46 | General Fund | Administration Support Unit | Operating Supplies | Office Supplies |
| $340.80 | General Fund | Administration Support Unit | Operating Services | Printing |
