Parking Operations
42 payments for $45,086.11
Agency | Total Payments | Fund | Cost Center | Expense Category | Expense |
---|---|---|---|---|---|
Department of Transportation >> 13 payments for $8,200.00 | $8,200.00 | Transportation Operation | DOT Building Maintenance | Professional and Contractual Services | Contract Svcs-Other-Misc |
Detroit Public Library >> 11 payments for $10,822.24 | $10,822.24 | Library | DPL - Contract Maintenance | Professional and Contractual Services | Contract Svcs-Other-Misc |
General Services Department >> 84 payments for $37,285.44 | $37,285.44 | General Fund | Facilities Management | Operating Supplies | Operating Supplies - Testing Apparatus |
Municipal Parking >> 42 payments for $45,086.11 | $45,086.11 | Parking Operating | Parking Operations | Operating Supplies | Repairs & Maint-Bldgs&Ground |