DOT Building Maintenance
307 payments for $181,329.50
PRONTO PEST MANAGEMENT INCSUPPLIER based in OAK PARK, MI, 48237, US
Top Cost Centers
Building Services
18 payments for $103,704.00
Parking Violation Bureau - Towing & Storage
2 payments for $920.00
Total Payments by Expense Category
Operating Supplies
327 payments for $285,953.50
Summary of All Payments327 payments totaling $285,953.50
| Agency | Total Payments | Fund | Cost Center | Expense Category | Expense |
|---|---|---|---|---|---|
Department of Transportation >> 307 payments for $181,329.50 | $181,329.50 | Transportation Operation | DOT Building Maintenance | Operating Supplies | Repairs & Maint-Bldgs&Ground |
General Services Department >> 18 payments for $103,704.00 | $103,704.00 | General Fund | Building Services | Operating Supplies | Repairs & Maint-Facilities |
Municipal Parking >> 2 payments for $920.00 | $920.00 | General Fund | Parking Violation Bureau - Towing & Storage | Operating Supplies | Office Supplies |
