Facilities Management
9 payments for $319,268.64
PREMIER GROUP ASSOCIATES LCSUPPLIER based in DETROIT, MI, 48226, US
Top Cost Centers
Facility Operations-Sewer
33 payments for $49,971.84
Facilities Operations-Water
33 payments for $33,314.56
Rehab_Renovate Admin Facilities
1 payments for $24,000.00
SDWSD-R Field Svc Oper
3 payments for $10,700.00
Total Payments by Expense Category
Capital Outlays
1 payments for $24,000.00
Other Expenses
9 payments for $319,268.64
Operating Supplies
55 payments for $55,559.20
Professional and Contractual Services
28 payments for $40,611.20
Summary of All Payments93 payments totaling $439,439.04
| Agency | Total Payments | Fund | Cost Center | Expense Category | Expense |
|---|---|---|---|---|---|
Department of Transportation >> 1 payments for $24,000.00 | $24,000.00 | Transportation Grants Fund | Rehab_Renovate Admin Facilities | Capital Outlays | Major Rep - Buildings |
General Services Department >> 9 payments for $319,268.64 | $319,268.64 | Quality of Life - Special Revenue | Facilities Management | Other Expenses | Miscellaneous Expense |
Water & Sewerage Department >> 83 payments for $96,170.40 | $25,605.12 | DWSD - R - Sewer | Facility Operations-Sewer | Operating Supplies | Repairs & Maint-Facilities |
| $17,070.08 | DWSD - R - Water | Facilities Operations-Water | Operating Supplies | Repairs & Maint-Facilities | |
| $1,310.40 | DWSD - R - Sewer | SDWSD-R Facility Oper | Operating Supplies | Repairs & Maint-Facilities | |
| $873.60 | DWSD - R - Water | WDWSD-R Facility Oper | Operating Supplies | Repairs & Maint-Facilities | |
| $10,700.00 | DWSD - R - Sewer | SDWSD-R Field Svc Oper | Operating Supplies | Repairs & Maint-Equipment | |
| $24,366.72 | DWSD - R - Sewer | Facility Operations-Sewer | Professional and Contractual Services | Contract Svcs-Pers Servs Contract-Pd On P/R | |
| $16,244.48 | DWSD - R - Water | Facilities Operations-Water | Professional and Contractual Services | Contract Svcs-Pers Servs Contract-Pd On P/R |
