Recreation 2016-2017 Summer Food Program
41 payments for $484,800.72
EDIBLES REX INCSUPPLIER based in DETROIT, MI, 48213, US
Top Cost Centers
District 4 Council Member
1 payments for $577.61
Recreation Operations Administration
1 payments for $545.75
Total Payments by Expense Category
Other Expenses
1 payments for $577.61
Professional and Contractual Services
42 payments for $485,346.47
Summary of All Payments43 payments totaling $485,924.08
| Agency | Total Payments | Fund | Cost Center | Expense Category | Expense |
|---|---|---|---|---|---|
City Council >> 1 payments for $577.61 | $577.61 | General Fund | District 4 Council Member | Other Expenses | Miscellaneous Expense |
Recreation Department >> 42 payments for $485,346.47 | $391,356.83 | Recreation | Recreation 2016-2017 Summer Food Program | Professional and Contractual Services | Contract Svcs-Other-Misc |
| $545.75 | General Fund | Recreation Operations Administration | Professional and Contractual Services | Contract Svcs-Other-Misc | |
| $93,443.89 | Recreation | Recreation 2016-2017 Summer Food Program | Professional and Contractual Services | Legal |
