Private Contribution for Riverside Park
10 payments for $1,771,497.87
Agency | Total Payments | Fund | Cost Center | Expense Category | Expense |
---|---|---|---|---|---|
Buildings, Safety Engineering & Environmental Department >> 6 payments for $615,462.63 | $615,462.63 | Construction Code Fund | BSE&ED Administration | Capital Outlays | Major Rep - Office Alterations |
General Services Department >> 4 payments for $296,050.00 | $296,050.00 | City of Detroit Capital Projects | Ground Maintenance | Operating Supplies | Repairs & Maint-Facilities |
Housing & Revitalization Department >> 1 payments for $5,670.00 | $5,670.00 | General Fund | HRD Indirect Cost | Other Expenses | Miscellaneous Expense |
Non Departmental >> 4 payments for $323,410.55 | $8,100.00 | General Fund | P.E.G. Fees | Capital Equipment | Acquisitions - Equipment |
$290,819.30 | Quality of Life - Special Revenue | 121 Park Site Amenities-PIPNP Phase 1 | Capital Equipment | Capital Outlay Services | |
$24,491.25 | General Fund | Capital Restrucg Initiative - General Services | Capital Equipment | Capital Outlay | |
Office of the Chief Financial Officer >> 1 payments for $2,950.50 | $2,950.50 | General Fund | Budget Development and Execution | Operating Supplies | Operating Supplies - Furniture |
Planning Department >> 1 payments for $5,670.00 | $5,670.00 | General Fund | Planning - City | Other Expenses | Miscellaneous Expense |
Recreation Department >> 10 payments for $1,771,497.87 | $1,497,161.40 | Recreation | Private Contribution for Riverside Park | Capital Outlays | Major Rep - Impro. Other Than Bldg |
$274,336.47 | Recreation | Private Contribution for Riverside Park | Capital Equipment | Acquisitions-WIP-Construction |