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 |