Adopted (FY2024)
$324.9M
Department
City Administrator
Traced to vendor payments
0.0%
Vendors paid
2
Who got paid
WELLS FARGO BANK N Afiscal agent$33,305
CANON SOLUTIONS AMERICA INC$161
$33,466 of $324,898,970 adopted budget (0.0%) traced to identifiable vendor payments.
Payments source: Vendor Payments (Vouchers) (n9pm-xkyq) ↗
Line items (raw)
Expend Recov Svc to AAO Fund$320.6M
Expend Recov-Svc to Non AAO$4.3M
Line-item source: Budget (xdgd-c79v) ↗