SUPPLIER based in FERNDALE, MI, 48220, US

Top Cost Centers

Recreation Operations Administration
21 payments for $9,171.04
2015 Out of School Programs
11 payments for $6,126.15
FY16 NRPA Out of School Time
2 payments for $1,119.76

Total Payments by Expense Category

Operating Supplies
20 payments for $11,233.89
Professional and Contractual Services
5 payments for $478.85
Other Expenses
7 payments for $3,716.21
Operating Services
2 payments for $988.00

Summary of All Payments
34 payments totaling $16,416.95

AgencyTotal PaymentsFundCost CenterExpense CategoryExpense
Recreation Department >>

34 payments for $16,416.95

$996.00RecreationFY16 NRPA Out of School TimeOperating SuppliesOper Supplies-Miscellaneous
$123.76RecreationFY16 NRPA Out of School TimeProfessional and Contractual ServicesContract Svcs-Other-Misc
$3,716.21Recreation2015 Out of School ProgramsOther ExpensesMiscellaneous Expense
$137.57General FundRecreation Operations AdministrationOperating SuppliesOper Supplies-Miscellaneous
$134.32Recreation2015 Out of School ProgramsOperating SuppliesOffice Supplies
$4,970.00General FundRecreation Operations AdministrationOperating SuppliesRepair & Maint - Air Conditioning
$988.00General FundRecreation Operations AdministrationOperating ServicesAdvertising
$355.09General FundRecreation Operations AdministrationProfessional and Contractual ServicesContract Svcs-Other-Misc
$2,720.38General FundRecreation Operations AdministrationOperating SuppliesUniforms
$1,279.62Recreation2015 Out of School ProgramsOperating SuppliesUniforms
$996.00Recreation2015 Out of School ProgramsOperating SuppliesOper Supplies-Miscellaneous
City of Detroit logo