SUPPLIER based in DETROIT, MI, 48201, US

Top Cost Centers

Parking Administration
5 payments for $115,207.54
Parking Operations
3 payments for $101,037.96
Office Of The City Clerk
1 payments for $3,227.00

Total Payments by Expense Category

Operating Services
1 payments for $3,227.00
Professional and Contractual Services
6 payments for $118,207.54
Operating Supplies
2 payments for $98,037.96

Summary of All Payments
9 payments totaling $219,472.50

AgencyTotal PaymentsFundCost CenterExpense CategoryExpense
City Clerk >>

1 payments for $3,227.00

$3,227.00General FundOffice Of The City ClerkOperating ServicesDues & Miscellaneous
Municipal Parking >>

8 payments for $216,245.50

$115,207.54Parking OperatingParking AdministrationProfessional and Contractual ServicesContract Svcs-Other-Misc
$98,037.96Parking OperatingParking OperationsOperating SuppliesRepairs & Maint-Bldgs&Ground
$3,000.00Parking OperatingParking OperationsProfessional and Contractual ServicesContract Svcs-Other-Misc
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