SDWSD-R Improvement & Extension Swr
17 payments for $6,387,014.03
INLAND WATERS POLLUTION CONTROL INCSUPPLIER based in DETROIT, MI, 48210, US
Top Cost Centers
Default Cost Center
18 payments for $462,806.84
SDWSDR Bond 2015
7 payments for -$211,673.65
Total Payments by Expense Category
Pass Through
18 payments for $462,806.84
Professional and Contractual Services
23 payments for $5,963,466.73
Capital Equipment
1 payments for $211,873.65
Summary of All Payments42 payments totaling $6,638,147.22
| Agency | Total Payments | Fund | Cost Center | Expense Category | Expense |
|---|---|---|---|---|---|
Pass Through Payments >> 18 payments for $462,806.84 | -$765,909.98 | SDWSD-R Imp & Ext | Default Cost Center | Pass Through | Cash |
| $754,711.37 | SDWSDR 2015 Bond Fund | Default Cost Center | Pass Through | Cash | |
| -$11,198.61 | WDWSDR 2011 Bond Fund | Default Cost Center | Pass Through | A/P-Contract Retainages Payable | |
| $11,198.61 | WDWSDR 2011 Bond Fund | Default Cost Center | Pass Through | Cash | |
| $544,292.83 | SDWSD-R Imp & Ext | Default Cost Center | Pass Through | A/P-Contract Retainages Payable | |
| -$70,287.38 | SDWSDR 2015 Bond Fund | Default Cost Center | Pass Through | A/P-Contract Retainages Payable | |
Water & Sewerage Department >> 24 payments for $6,175,340.38 | $6,175,140.38 | SDWSD-R Imp & Ext | SDWSD-R Improvement & Extension Swr | Professional and Contractual Services | Contract Svcs-Other-Misc |
| -$211,673.65 | SDWSDR 2015 Bond Fund | SDWSDR Bond 2015 | Professional and Contractual Services | Contract Svcs-Other-Misc | |
| $211,873.65 | SDWSD-R Imp & Ext | SDWSD-R Improvement & Extension Swr | Capital Equipment | Capital Outlay Equipment Construction Water |
