WDWSD-R Field Svc Oper
23 payments for $2,351,636.76
IMPERIAL CONSTRUCTION COSUPPLIER based in DETROIT, MI, 48212, US
Top Cost Centers
WDWSDR 2011 Bond
11 payments for $1,795,928.63
WDWSD-R Improvement & Extension Wtr
7 payments for $1,051,138.80
Default Cost Center
39 payments for $14,237.19
SDWSDR Bond 2015
1 payments for -$100,000.00
Total Payments by Expense Category
Pass Through
39 payments for $14,237.19
Professional and Contractual Services
42 payments for $5,098,704.19
Summary of All Payments81 payments totaling $5,112,941.38
| Agency | Total Payments | Fund | Cost Center | Expense Category | Expense |
|---|---|---|---|---|---|
Pass Through Payments >> 39 payments for $14,237.19 | -$85,762.81 | DWSD - R - Water | Default Cost Center | Pass Through | Cash |
| -$46,162.36 | WDWSD-R Imp & Ext | Default Cost Center | Pass Through | Cash | |
| $131,925.17 | WDWSDR 2011 Bond Fund | Default Cost Center | Pass Through | Cash | |
| -$31,925.17 | WDWSDR 2011 Bond Fund | Default Cost Center | Pass Through | A/P-Contract Retainages Payable | |
| $46,162.36 | WDWSD-R Imp & Ext | Default Cost Center | Pass Through | A/P-Contract Retainages Payable | |
Water & Sewerage Department >> 42 payments for $5,098,704.19 | $1,051,138.80 | WDWSD-R Imp & Ext | WDWSD-R Improvement & Extension Wtr | Professional and Contractual Services | Contract Svcs-Other-Misc |
| -$100,000.00 | WDWSDR 2011 Bond Fund | SDWSDR Bond 2015 | Professional and Contractual Services | Contract Svcs-Other-Misc | |
| $1,795,928.63 | WDWSD-R W Bond Fund 2016 | WDWSDR 2011 Bond | Professional and Contractual Services | Contract Svcs-Other-Misc | |
| $2,351,636.76 | DWSD - R - Water | WDWSD-R Field Svc Oper | Professional and Contractual Services | Contract Svcs-Other-Misc |
