Adopted (FY2022)
$39.5M
Department
City Administrator
Traced to vendor payments
0.1%
Vendors paid
3
Who got paid
Single Payment Payeespublic agency$32,070
MINT$1,800
ACCO ENGINEERED SYSTEMS INC$1,115
$34,985 of $39,496,432 adopted budget (0.1%) traced to identifiable vendor payments.
Payments source: Vendor Payments (Vouchers) (n9pm-xkyq) ↗
Line items (raw)
Conv Facilities - Rental/Conce$20.9M
Treasure Island Develop Auth$9.5M
Other City Property Rentals$9.2M
Line-item source: Budget (xdgd-c79v) ↗