Adopted (FY2020)
$637,141
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
DT Technology Infrastructure$107,756
GF-HR-EMPLOYMENTSERVICES$102,024
GF-GSA-Facilities Mgmt Svcs$91,455
Adm-Real Estate Special Svcs$53,610
GF-Risk Management Svcs (AAO)$20,011
DT Enterprise Tech Contracts$14,017
Is-Purch-Reproduction$13,000
Show 3 more line items
DT Telecommunications Services$10,959
Ef-PUC-Water Charges$300
PUC Sewer Service Charges$200
Line-item source: Budget (xdgd-c79v) ↗