SUPPLIER based in DETROIT, MI, 48238, US

Top Cost Centers

WDWSD-R Cost Cl-Gen Stores
20 payments for $18,284.17
DPW Street Maintenance
15 payments for $3,561.83
Fire Training.
4 payments for $3,436.00
2 payments for $1,020.60
Divisional Administrative Services
9 payments for $835.76

Total Payments by Expense Category

Operating Supplies
55 payments for $27,816.21

Summary of All Payments
55 payments totaling $27,816.21

AgencyTotal PaymentsFundCost CenterExpense CategoryExpense
Department of Public Works >>

29 payments for $5,075.44

$3,561.83Major StreetDPW Street MaintenanceOperating SuppliesOper Supplies-Miscellaneous
$331.65Local StreetsDPW-Street Maintenance - LOCALOperating SuppliesElectrical-Exp.
$513.78Solid Waste ManagementDivisional Administrative ServicesOperating SuppliesOperating Supplies - General
$112.50Solid Waste ManagementDivisional Administrative ServicesOperating SuppliesM&E-Leather Prod&Access
$209.48Solid Waste ManagementDivisional Administrative ServicesOperating SuppliesPlumbing
$346.20Local StreetsDPW-Street Maintenance - LOCALOperating SuppliesOperating Supplies - General
Fire Department >>

6 payments for $4,456.60

$3,436.00General FundFire Training.Operating SuppliesOper Supplies-Miscellaneous
$1,020.60General FundApparatus-StoresOperating SuppliesOper Supplies-Miscellaneous
Water & Sewerage Department >>

20 payments for $18,284.17

$18,284.17DWSD - R - WaterWDWSD-R Cost Cl-Gen StoresOperating SuppliesStores Increase-General
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