Default Cost Center
101 payments for $99,204,243.95
WAYNE COUNTYSUPPLIER based in DETROIT, MI, 48226, US
Top Cost Centers
Court Security Reimbursement
12 payments for $300,000.00
Prisoner Care
12 payments for $249,999.96
Assessment
3 payments for $22,977.43
Special Processing Division
1 payments for $5,265.00
Total Payments by Expense Category
Operating Services
24 payments for $549,999.96
Professional and Contractual Services
4 payments for $28,242.43
Pass Through
101 payments for $99,204,243.95
Summary of All Payments129 payments totaling $99,782,486.34
| Agency | Total Payments | Fund | Cost Center | Expense Category | Expense |
|---|---|---|---|---|---|
36th District Court >> 12 payments for $300,000.00 | $250,000.00 | General Fund | Court Security Reimbursement | Operating Services | Pur Svcs-Security |
| $50,000.00 | General Fund | Court Security Reimbursement | Operating Services | Pur Svcs-Police Personal Svcs | |
Non Departmental >> 12 payments for $249,999.96 | $249,999.96 | General Fund | Prisoner Care | Operating Services | Pur Svcs-Prisoner Care |
Office of the Chief Financial Officer >> 4 payments for $28,242.43 | $22,977.43 | General Fund | Assessment | Professional and Contractual Services | Contract Svcs-Other-Misc |
| $5,265.00 | General Fund | Special Processing Division | Professional and Contractual Services | Contract Svcs-Other-Misc | |
Pass Through Payments >> 101 payments for $99,204,243.95 | $5,108,558.91 | Prop Tax Receiving Fund | Default Cost Center | Pass Through | Penalty & Interest Due to SET for County |
| $71,482,530.94 | Prop Tax Receiving Fund | Default Cost Center | Pass Through | Due to County Govt | |
| $18,299,692.11 | Prop Tax Receiving Fund | Default Cost Center | Pass Through | SET Taxes Due to Wayne County | |
| $118,206.27 | Prop Tax Receiving Fund | Default Cost Center | Pass Through | Penalty & Interest Due to Wayne County | |
| $354,943.97 | Prop Tax Receiving Fund | Default Cost Center | Pass Through | Due to Board Of Ed-Taxes | |
| $72,081.70 | Prop Tax Receiving Fund | Default Cost Center | Pass Through | Due to General Fund (City Ad Valorum | |
| $33,549.87 | Prop Tax Receiving Fund | Default Cost Center | Pass Through | Due to Debt Service Fund Class | |
| $341,544.02 | Prop Tax Receiving Fund | Default Cost Center | Pass Through | Undistributed Tax Receipts-New | |
| $1,208,111.04 | General Fund | Default Cost Center | Pass Through | Due to County Govt | |
| $8,481.24 | General Fund | Default Cost Center | Pass Through | SET Taxes Due to Wayne County | |
| $16,728.74 | Prop Tax Receiving Fund | Default Cost Center | Pass Through | Due to Library | |
| $2,105.98 | Prop Tax Receiving Fund | Default Cost Center | Pass Through | Due to Downtown Development Authority | |
| $2,157,709.16 | General Fund | Default Cost Center | Pass Through | Undistributed Tax Receipts-New |
