Parking Administration
13 payments for $20,745.44
GUARDIAN ALARM COMPANYSUPPLIER based in SOUTHFIELD, MI, 48075, US
Top Cost Centers
ODFS - Administration
26 payments for $9,060.00
Parking Maintenance
13 payments for $4,699.01
Health Animal Control
8 payments for $4,412.00
Elections Administration
7 payments for $3,945.70
Total Payments by Expense Category
Operating Supplies
77 payments for $18,156.19
Professional and Contractual Services
38 payments for $12,425.45
Operating Services
22 payments for $18,751.26
Summary of All Payments137 payments totaling $49,332.90
| Agency | Total Payments | Fund | Cost Center | Expense Category | Expense |
|---|---|---|---|---|---|
Detroit Health Department >> 8 payments for $4,412.00 | $3,632.00 | General Fund | Health Animal Control | Operating Supplies | Oper Supplies-Medical |
| $780.00 | General Fund | Health Animal Control | Professional and Contractual Services | Contract Svcs-Fire Dept | |
Election Commission >> 9 payments for $4,707.84 | $762.14 | General Fund | Primary Election | Professional and Contractual Services | Contract Svcs-Other-Misc |
| $3,945.70 | General Fund | Elections Administration | Professional and Contractual Services | Contract Svcs-Other-Misc | |
Human Resources Department >> 28 payments for $2,640.00 | $2,640.00 | General Fund | LR Administration | Operating Supplies | Repairs & Maint-Equipment |
Municipal Parking >> 26 payments for $25,444.45 | $16,014.57 | Parking Operating | Parking Administration | Operating Services | Building Operating Expense |
| $4,730.87 | Parking Operating | Parking Administration | Professional and Contractual Services | Contract Svcs-Fire Dept | |
| $248.79 | Parking Operating | Parking Maintenance | Professional and Contractual Services | Contract Svcs-Fire Dept | |
| $2,736.69 | Parking Operating | Parking Maintenance | Operating Services | Building Operating Expense | |
| $1,713.53 | Parking Operating | Parking Maintenance | Operating Supplies | Oper Supplies-Miscellaneous | |
Office of the Chief Financial Officer >> 66 payments for $12,128.61 | $9,060.00 | General Fund | ODFS - Administration | Operating Supplies | Repairs & Maint-Equipment |
| $416.00 | General Fund | OCFO Administration | Professional and Contractual Services | Contract Svcs-Other-Misc | |
| $411.95 | General Fund | Treasury | Professional and Contractual Services | Contract Svcs-Other-Misc | |
| $1,130.00 | General Fund | Office of Grants Management | Professional and Contractual Services | Contract Svcs-Other-Misc | |
| $411.95 | General Fund | OCFO Administration | Operating Supplies | Repairs & Maint-Equipment | |
| $490.71 | General Fund | Office of Grants Management | Operating Supplies | Repairs & Maint-Equipment | |
| $208.00 | General Fund | Budget Development and Execution | Operating Supplies | Repairs & Maint-Equipment |
