Fleet Management
43 payments for $18,111.22
Agency | Total Payments | Fund | Cost Center | Expense Category | Expense |
---|---|---|---|---|---|
Detroit Public Library >> 8 payments for $7,852.51 | $2,752.15 | Library | DPL - Facilities Maintenance | Operating Supplies | Paint |
$5,100.36 | Library | DPL - Administrative Services | Capital Equipment | Capital Outlay | |
General Services Department >> 43 payments for $18,111.22 | $18,111.22 | General Fund | Fleet Management | Operating Supplies | Repairs & Maint-Automotive |
Water & Sewerage Department >> 72 payments for $10,168.59 | $4,492.19 | DWSD - R - Sewer | Fleet Operations-Sewer | Operating Supplies | Repairs & Maint-Automotive |
$2,994.80 | DWSD - R - Water | Fleet Operations-Water | Operating Supplies | Repairs & Maint-Automotive | |
$1,608.96 | DWSD - R - Sewer | SDWSD-R Fleet Operations | Operating Supplies | Repairs & Maint-Equipment | |
$1,072.64 | DWSD - R - Water | WDWSD-R Fleet Operations | Operating Supplies | Repairs & Maint-Equipment |