Health Animal Control
40 payments for $34,429.55
Agency | Total Payments | Fund | Cost Center | Expense Category | Expense |
---|---|---|---|---|---|
Detroit Health Department >> 56 payments for $49,537.35 | $34,429.55 | General Fund | Health Animal Control | Operating Supplies | Oper Supplies-Medical |
$6,164.78 | General Fund | Food Sanitation | Operating Supplies | Oper Supp-Animals | |
$8,943.02 | General Fund | Health Administration | Operating Supplies | Oper Supp-Animals | |
Fire Department >> 5 payments for $426.82 | $426.82 | General Fund | Fire Marshal-Arson Investigation | Operating Supplies | Oper Supplies-Miscellaneous |
Police Department >> 5 payments for $3,484.68 | $1,113.72 | General Fund | Resource Management Division | Operating Supplies | Oper Supp-Animals |
$2,370.96 | General Fund | Tactical Support | Operating Supplies | Oper Supp-Animals |