DOT Finance
33 payments for $422,703.72
TOTAL ARMORED CAR SERVICE INCSUPPLIER based in DETROIT, MI, 48216, US
Top Cost Centers
Treasury
27 payments for $11,708.80
Meter Collection
11 payments for $10,170.00
SDWSD-R Customer Service
12 payments for $8,371.20
Court Administration
10 payments for $5,619.06
Total Payments by Expense Category
Professional and Contractual Services
129 payments for $464,532.49
Operating Supplies
1 payments for $540.00
Operating Services
10 payments for $5,984.00
Summary of All Payments140 payments totaling $471,056.49
| Agency | Total Payments | Fund | Cost Center | Expense Category | Expense |
|---|---|---|---|---|---|
36th District Court >> 10 payments for $5,619.06 | $5,619.06 | General Fund | Court Administration | Professional and Contractual Services | Contract Svcs-Other-Misc |
Department of Appeals & Hearings >> 13 payments for $3,253.00 | $3,253.00 | General Fund | DAH Administration | Professional and Contractual Services | Contract Svcs-Fire Dept |
Department of Transportation >> 34 payments for $423,243.72 | $422,703.72 | Transportation Operation | DOT Finance | Professional and Contractual Services | Contract Svcs-Other-Misc |
| $540.00 | Transportation Operation | DOT Materials Management | Operating Supplies | Office Supplies | |
Detroit Public Library >> 11 payments for $1,295.51 | $1,295.51 | Library | DPL - Contract Maintenance | Professional and Contractual Services | Contract Svcs-Other-Misc |
Fire Department >> 10 payments for $1,814.40 | $1,814.40 | General Fund | Fire Marshal-Inspection | Professional and Contractual Services | Contract Svcs-Other-Misc |
Municipal Parking >> 11 payments for $10,170.00 | $10,170.00 | Parking Operating | Meter Collection | Professional and Contractual Services | Contract Svcs-Other-Misc |
Office of the Chief Financial Officer >> 27 payments for $11,708.80 | $9,455.00 | General Fund | Treasury | Professional and Contractual Services | Contract Svcs-Fire Dept |
| $2,253.80 | General Fund | Treasury | Professional and Contractual Services | Contract Svcs-Other-Misc | |
Water & Sewerage Department >> 24 payments for $13,952.00 | $4,780.80 | DWSD - R - Sewer | SDWSD-R Customer Service | Professional and Contractual Services | Contract Svcs-Fire Dept |
| $3,187.20 | DWSD - R - Water | WDWSD-R Customer Service. | Professional and Contractual Services | Contract Svcs-Fire Dept | |
| $2,393.60 | DWSD - R - Water | WDWSD-R Customer Service. | Operating Services | Other Oper Svc-Miscellaneous | |
| $3,590.40 | DWSD - R - Sewer | SDWSD-R Customer Service | Operating Services | Other Oper Svc-Miscellaneous |
