WDWSD-R Cost Cl-Gen Stores
34 payments for $32,804.66
HERCULES & HERCULES INCSUPPLIER based in DETROIT, MI, 48223, US
Top Cost Centers
Graffiti Removal GF
2 payments for $7,510.00
DPW Street Maintenance
4 payments for $4,035.75
DOT Building Maintenance
1 payments for $2,385.00
Parking Maintenance
3 payments for $2,243.40
Total Payments by Expense Category
Operating Supplies
47 payments for $49,865.91
Summary of All Payments47 payments totaling $49,865.91
| Agency | Total Payments | Fund | Cost Center | Expense Category | Expense |
|---|---|---|---|---|---|
Department of Public Works >> 4 payments for $4,035.75 | $1,440.75 | Major Street | DPW Street Maintenance | Operating Supplies | Oper Supplies-Miscellaneous |
| $2,595.00 | Major Street | DPW Street Maintenance | Operating Supplies | Operating Supplies - General | |
Department of Transportation >> 1 payments for $2,385.00 | $2,385.00 | Transportation Operation | DOT Building Maintenance | Operating Supplies | Repairs & Maint-Misc |
General Services Department >> 2 payments for $7,510.00 | $7,510.00 | General Fund | Graffiti Removal GF | Operating Supplies | Repairs & Maint-Equipment |
Municipal Parking >> 4 payments for $2,723.40 | $480.00 | Parking Operating | Parking Administration | Operating Supplies | Oper Supplies-Miscellaneous |
| $2,243.40 | Parking Operating | Parking Maintenance | Operating Supplies | Oper Supplies-Miscellaneous | |
Water & Sewerage Department >> 36 payments for $33,211.76 | $32,804.66 | DWSD - R - Water | WDWSD-R Cost Cl-Gen Stores | Operating Supplies | Stores Increase-General |
| $244.26 | DWSD - R - Sewer | SDWSD-R Facility Oper | Operating Supplies | Repairs & Maint-Equipment | |
| $162.84 | DWSD - R - Water | WDWSD-R Facility Oper | Operating Supplies | Repairs & Maint-Equipment |
