Grants-Detroit Recreation Dept.
161 payments for $16,885.44
| Agency | Total Payments | Fund | Cost Center | Expense Category | Expense |
|---|---|---|---|---|---|
Recreation Department >> 273 payments for $32,183.06 | $1,606.39 | General Fund | Recreation Operations Administration | Professional and Contractual Services | Contract Svcs-Other-Misc |
| $1,651.30 | Recreation | Grants-Detroit Recreation Dept. | Operating Supplies | Operating Supplies - School Equipment | |
| $9,132.27 | Recreation | Grants-Detroit Recreation Dept. | Professional and Contractual Services | Recreation_615100 | |
| $548.34 | Recreation | Grants-Detroit Recreation Dept. | Operating Supplies | Software Maintenance | |
| $158.44 | Recreation | Grants-Detroit Recreation Dept. | Operating Services | Rentals - Lease of Equipment | |
| $43.55 | Recreation | Grants-Detroit Recreation Dept. | Capital Equipment | Acquisitions - Fixed Asset - Other | |
| $24.70 | Recreation | Grants-Detroit Recreation Dept. | Operating Supplies | Operating Supplies - Testing Apparatus | |
| $40.20 | Recreation | Grants-Detroit Recreation Dept. | Operating Supplies | OS-Plast | |
| $947.84 | Recreation | Grants-Detroit Recreation Dept. | Operating Supplies | Operating Supplies - General | |
| $3,230.70 | Recreation | Grants-Detroit Recreation Dept. | Other Expenses | Parks | |
| $2,382.16 | Recreation | 2015-16 Youth Tennis Summer Camp | Operating Supplies | Oper Supplies-Miscellaneous | |
| $278.04 | Recreation | Grants-Detroit Recreation Dept. | Operating Supplies | Repair & Maint - Air Conditioning | |
| $85.89 | Recreation | Grants-Detroit Recreation Dept. | Operating Supplies | Operating Supplies - Police Equipment | |
| $48.58 | Recreation | Grants-Detroit Recreation Dept. | Operating Supplies | Office Supplies | |
| $84.49 | Recreation | Grants-Detroit Recreation Dept. | Operating Supplies | Hardware Maintenance | |
| $1,911.86 | General Fund | Recreation Operations Administration | Operating Supplies | Software Maintenance | |
| $2,958.85 | General Fund | Recreation Operations Administration | Operating Services | Rentals - Lease of Equipment | |
| $74.64 | General Fund | Butzel Family Center | Operating Supplies | Paint | |
| $2,339.87 | General Fund | Recreation Operations Administration | Operating Supplies | Hardware Maintenance | |
| $249.90 | General Fund | Recreation Operations Administration | Operating Supplies | Paper Goods | |
| $774.45 | General Fund | Administration Support Unit | Operating Supplies | Operating Supplies - School Equipment | |
| $556.61 | General Fund | Administration Support Unit | Professional and Contractual Services | Recreation_615100 | |
| $100.64 | General Fund | Administration Support Unit | Operating Supplies | Hardware Maintenance | |
| $39.84 | General Fund | Administration Support Unit | Operating Supplies | Office Supplies | |
| $29.58 | General Fund | Administration Support Unit | Operating Supplies | Oper Supplies-Pavement Markng | |
| $269.97 | General Fund | Recreation Operations Administration | Operating Supplies | Oper Supplies-Miscellaneous | |
| $560.59 | General Fund | Recreation Operations Administration | Professional and Contractual Services | Recreation_615100 | |
| $97.74 | General Fund | Butzel Family Center | Operating Supplies | Hardware Maintenance | |
| $682.08 | General Grants | Gift Catalogue Donations | Operating Supplies | Uniforms | |
| $662.45 | General Grants | Gift Catalogue Donations | Operating Supplies | Oper Supplies-Miscellaneous | |
| $581.85 | Recreation | Grants-Detroit Recreation Dept. | Operating Supplies | Operating Supplies - Furniture | |
| $29.25 | Recreation | Grants-Detroit Recreation Dept. | Operating Supplies | Oper Sup-Med-Med-Surg Gen Su |
