Default Cost Center
10 payments for $2,628,879.44
Agency | Total Payments | Fund | Cost Center | Expense Category | Expense |
---|---|---|---|---|---|
Pass Through Payments >> 10 payments for $2,628,879.44 | $789,157.43 | Prop Tax Receiving Fund | Default Cost Center | Pass Through | Due to General Fund (City Ad Valorum |
$662,154.66 | Prop Tax Receiving Fund | Default Cost Center | Pass Through | Due to County Govt | |
$441,044.88 | Prop Tax Receiving Fund | Default Cost Center | Pass Through | Due to Board Of Ed-Taxes | |
$183,156.35 | Prop Tax Receiving Fund | Default Cost Center | Pass Through | Due to Library | |
$553,366.12 | Prop Tax Receiving Fund | Default Cost Center | Pass Through | SET Taxes Due to Wayne County |