DOT Customer Programs & Communications
5 payments for $4,403.59
HONORSSUPPLIER based in ROYAL OAK, MI, 48067, US
Top Cost Centers
BSE&ED Administration
5 payments for $1,196.86
Recreation Administration
1 payments for $1,065.37
Compliance & Audit Division
1 payments for $897.91
Total Payments by Expense Category
Operating Supplies
5 payments for $1,196.86
Operating Services
6 payments for $5,468.96
Professional and Contractual Services
1 payments for $897.91
Summary of All Payments12 payments totaling $7,563.73
| Agency | Total Payments | Fund | Cost Center | Expense Category | Expense |
|---|---|---|---|---|---|
Buildings, Safety Engineering & Environmental Department >> 5 payments for $1,196.86 | $1,196.86 | Construction Code Fund | BSE&ED Administration | Operating Supplies | Office Supplies |
Department of Transportation >> 5 payments for $4,403.59 | $4,403.59 | Transportation Operation | DOT Customer Programs & Communications | Operating Services | Advertising |
Office of the Chief Financial Officer >> 1 payments for $897.91 | $897.91 | General Fund | Compliance & Audit Division | Professional and Contractual Services | Contract Svcs-Other-Misc |
Recreation Department >> 1 payments for $1,065.37 | $1,065.37 | General Fund | Recreation Administration | Operating Services | Advertising |
