MICHIGAN MUNICIPAL LEAGUE
SUPPLIER based in ANN ARBOR, MI, 48107, US

Top Cost Centers

Dues & Memberships
1 payments for $157,876.00
OCFO Administration
2 payments for $242.60
Human Resources Administration
1 payments for $136.30
Office Of The City Clerk
2 payments for $70.00
Law Administration
1 payments for $60.00

Total Payments by Expense Category

Operating Services
5 payments for $158,142.30
Operating Supplies
2 payments for $242.60

Summary of All Payments
7 payments totaling $158,384.90

AgencyTotal PaymentsFundCost CenterExpense CategoryExpense
City Clerk >>

2 payments for $70.00

$70.00General FundOffice Of The City ClerkOperating ServicesDues & Miscellaneous
Human Resources Department >>

1 payments for $136.30

$136.30General FundHuman Resources AdministrationOperating ServicesAdvertising
Law Department >>

1 payments for $60.00

$60.00General FundLaw AdministrationOperating ServicesPurchased Services - Other
Non Departmental >>

1 payments for $157,876.00

$157,876.00General FundDues & MembershipsOperating ServicesDues & Miscellaneous
Office of the Chief Financial Officer >>

2 payments for $242.60

$242.60General FundOCFO AdministrationOperating SuppliesOffice Supplies
City of Detroit logo