Grants-Detroit Fire Dept.
2 payments for $65,000.00
OUTFRONT MEDIA LLCSUPPLIER based in DETROIT, MI, 48202, US
Top Cost Centers
Voter Education
6 payments for $37,000.00
DOT Customer Programs & Communications
2 payments for $4,292.40
Recreation Administration
2 payments for $2,400.00
Total Payments by Expense Category
Operating Services
3 payments for $7,542.40
Operating Supplies
8 payments for $39,400.00
Capital Equipment
1 payments for $61,750.00
Summary of All Payments12 payments totaling $108,692.40
| Agency | Total Payments | Fund | Cost Center | Expense Category | Expense |
|---|---|---|---|---|---|
Department of Transportation >> 2 payments for $4,292.40 | $4,292.40 | Transportation Operation | DOT Customer Programs & Communications | Operating Services | Advertising |
Election Commission >> 6 payments for $37,000.00 | $37,000.00 | General Fund | Voter Education | Operating Supplies | Oper Supplies-Sign Materials |
Fire Department >> 2 payments for $65,000.00 | $3,250.00 | Fire Grants Fund | Grants-Detroit Fire Dept. | Operating Services | Advertising |
| $61,750.00 | Fire Grants Fund | Grants-Detroit Fire Dept. | Capital Equipment | Acquisitions - Equipment | |
Recreation Department >> 2 payments for $2,400.00 | $2,400.00 | General Fund | Recreation Administration | Operating Supplies | Oper Supplies-Sign Materials |
