Adopted (FY2019)
$624,769
Department
Arts Commission
Traced to vendor payments
—
Vendors paid
0
Who got paid
No vendor payments matched to this category. Some categories structurally have none — Salaries, Fringe Benefits and inter-departmental services are paid through payroll or internal transfers, not vendor vouchers. See what city work pays →
Line items (raw)
GF-War Memorial$223,809
GF-HR-EMPLOYMENTSERVICES$102,024
DT Technology Infrastructure$94,176
Adm-Real Estate Special Svcs$78,878
GF-GSA-Facilities Mgmt Svcs$70,704
GF-Risk Management Svcs (AAO)$20,011
DT Enterprise Tech Contracts$12,381
Is-Purch-Reproduction$10,000
Show 4 more line items
DT Telecommunications Services$9,486
GF-Purch-Mail Services$3,000
Ef-PUC-Water Charges$200
PUC Sewer Service Charges$100
Line-item source: Budget (xdgd-c79v) ↗