HRD Indirect Cost
5 payments for $18,851.80
DETROIT MEDIA PARTNERSHIP LP #1008SUPPLIER based in CHICAGO, IL, 60677, US
Top Cost Centers
HOME Administration
6 payments for $12,498.90
Office of Housing Underwriting - Multi Family
4 payments for $12,195.80
Office of Programmatic Underwriting - NOF and CDBG
3 payments for $6,242.70
Office of Administration Direct - Reporting and Compliance
2 payments for $6,084.80
Total Payments by Expense Category
Operating Services
23 payments for $63,016.90
Other Expenses
1 payments for $768.00
Summary of All Payments24 payments totaling $63,784.90
| Agency | Total Payments | Fund | Cost Center | Expense Category | Expense |
|---|---|---|---|---|---|
Housing & Revitalization Department >> 22 payments for $59,120.80 | $12,195.80 | Block Grant | Office of Housing Underwriting - Multi Family | Operating Services | Advertising |
| $768.00 | HRD CDBG | CDBG DDR Admin | Other Expenses | Administrative Costs | |
| $12,498.90 | Special Hsg Rehab Programs | HOME Administration | Operating Services | Advertising | |
| $6,084.80 | Block Grant | Office of Administration Direct - Reporting and Compliance | Operating Services | Advertising | |
| $18,851.80 | General Fund | HRD Indirect Cost | Operating Services | Advertising | |
| $6,242.70 | Block Grant | Office of Programmatic Underwriting - NOF and CDBG | Operating Services | Advertising | |
| $2,478.80 | Block Grant | FRM - Direct Staffing Costs | Operating Services | Advertising | |
Planning Department >> 1 payments for $4,064.10 | $4,064.10 | Block Grant | Planning - CDBG | Operating Services | Advertising |
Recreation Department >> 1 payments for $600.00 | $600.00 | Recreation | Recreation 2016-2017 Summer Food Program | Operating Services | Printing |
