SUPPLIER based in Milwaukee, WI, 53214, US

Top Cost Centers

Board of Ethics
15 payments for $21,031.05
Administration Support Unit
8 payments for $4,216.88
DPW Street Maintenance
2 payments for $2,701.81
BSE&ED Administration
5 payments for $2,263.55

Total Payments by Expense Category

Operating Supplies
28 payments for $29,761.29
Professional and Contractual Services
2 payments for $452.00

Summary of All Payments
30 payments totaling $30,213.29

AgencyTotal PaymentsFundCost CenterExpense CategoryExpense
Buildings, Safety Engineering & Environmental Department >>

5 payments for $2,263.55

$2,263.55Construction Code FundBSE&ED AdministrationOperating SuppliesOffice Supplies
Department of Public Works >>

2 payments for $2,701.81

$2,701.81Major StreetDPW Street MaintenanceOperating SuppliesOper Supplies-Miscellaneous
Non Departmental >>

15 payments for $21,031.05

$21,031.05General FundBoard of EthicsOperating SuppliesOperating Supplies - Furniture
Recreation Department >>

8 payments for $4,216.88

$452.00General FundAdministration Support UnitProfessional and Contractual ServicesContract Svcs-Other-Misc
$3,628.88General FundAdministration Support UnitOperating SuppliesOperating Supplies - Furniture
$136.00General FundAdministration Support UnitOperating SuppliesOffice Supplies
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