Capital Restructuring Initiative - Department of Innovation & Technology
7 payments for $295,887.90
SEHI COMPUTER PRODUCTS INCSUPPLIER based in Rochester Hills, MI, 48309, US
Top Cost Centers
Off of Dept Tech Svcs
3 payments for $8,916.00
City Engineers
2 payments for $4,638.00
Resource Management Division
2 payments for $4,458.55
Human Resources Administration
1 payments for $3,178.00
Total Payments by Expense Category
Capital Equipment
21 payments for $303,359.35
Operating Supplies
8 payments for $17,176.75
Summary of All Payments29 payments totaling $320,536.10
| Agency | Total Payments | Fund | Cost Center | Expense Category | Expense |
|---|---|---|---|---|---|
City Council >> 12 payments for $2,833.45 | $1,410.49 | General Fund | District 4 Council Member | Capital Equipment | Acquisitions - Equipment |
| $1,422.96 | General Fund | District 3 Council Member | Capital Equipment | Acquisitions - Equipment | |
Department of Innovation & Technology >> 3 payments for $8,916.00 | $8,916.00 | General Fund | Off of Dept Tech Svcs | Operating Supplies | Hardware Maintenance |
Department of Public Works >> 2 payments for $4,638.00 | $4,638.00 | Major Street | City Engineers | Capital Equipment | Acquisitions - Equipment |
Human Resources Department >> 1 payments for $3,178.00 | $3,178.00 | General Fund | Human Resources Administration | Operating Supplies | Office Supplies |
Municipal Parking >> 1 payments for $423.00 | $423.00 | Parking Operating | Parking Administration | Operating Supplies | Oper Supplies-Miscellaneous |
Non Departmental >> 7 payments for $295,887.90 | $295,887.90 | General Fund | Capital Restructuring Initiative - Department of Innovation & Technology | Capital Equipment | Capital Outlay |
Police Department >> 2 payments for $4,458.55 | $4,458.55 | General Fund | Resource Management Division | Operating Supplies | Oper Supplies-Miscellaneous |
Recreation Department >> 1 payments for $201.20 | $201.20 | General Fund | Recreation Operations Administration | Operating Supplies | Office Supplies |
