Default Cost Center
30 payments for $111,502,622.05
DETROIT PUBLIC SCHOOLSSUPPLIER based in Detroit, MI, 48211, US
Top Cost Centers
Recreation Operations Administration
6 payments for $13,416.00
Total Payments by Expense Category
Pass Through
30 payments for $111,502,622.05
Operating Supplies
6 payments for $13,416.00
Summary of All Payments36 payments totaling $111,516,038.05
| Agency | Total Payments | Fund | Cost Center | Expense Category | Expense |
|---|---|---|---|---|---|
Pass Through Payments >> 30 payments for $111,502,622.05 | $110,233,092.35 | Prop Tax Receiving Fund | Default Cost Center | Pass Through | Due to Board Of Ed-Taxes |
| $294,734.96 | Prop Tax Receiving Fund | Default Cost Center | Pass Through | Penalty & Interest Due to Schools | |
| $950,284.30 | General Fund | Default Cost Center | Pass Through | Due to Board Of Ed-Other | |
| $24,510.44 | General Fund | Default Cost Center | Pass Through | Due to Board Of Ed-Taxes | |
Recreation Department >> 6 payments for $13,416.00 | $10,513.50 | General Fund | Recreation Operations Administration | Operating Supplies | Operating Supplies - Police Equipment |
| $2,902.50 | General Fund | Recreation Operations Administration | Operating Supplies | Office Supplies |
