Office Equipment_207056
1 payments for $71,125.00
INTERIOR ENVIRONMENTS SUPPLIER based in NOVI, MI, 48374, US
Top Cost Centers
Restructuring Consolidation
15 payments for $48,850.00
DOT Materials Management
1 payments for $6,209.50
LR Administration
12 payments for $5,190.08
Total Payments by Expense Category
Operating Supplies
13 payments for $11,399.58
Capital Equipment
1 payments for $71,125.00
Professional and Contractual Services
15 payments for $48,850.00
Summary of All Payments29 payments totaling $131,374.58
| Agency | Total Payments | Fund | Cost Center | Expense Category | Expense |
|---|---|---|---|---|---|
Department of Transportation >> 2 payments for $77,334.50 | $6,209.50 | Transportation Operation | DOT Materials Management | Operating Supplies | Repairs & Maint-Automotive |
| $71,125.00 | Transportation Grants Fund | Office Equipment_207056 | Capital Equipment | Acquisitions - Equipment | |
Human Resources Department >> 12 payments for $5,190.08 | $5,190.08 | General Fund | LR Administration | Operating Supplies | Operating Supplies - Furniture |
Non Departmental >> 15 payments for $48,850.00 | $48,850.00 | General Fund | Restructuring Consolidation | Professional and Contractual Services | Contract Svcs-Other-Misc |
