Adopted (FY2021)
$679,382
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$238,375
DT Technology Infrastructure$113,334
GF-HR-EMPLOYMENTSERVICES$102,024
Adm-Real Estate Special Svcs$87,803
GF-GSA-Facilities Mgmt Svcs$80,587
GF-Risk Management Svcs (AAO)$20,070
DT Enterprise Tech Contracts$14,726
Is-Purch-Reproduction$13,000
Show 1 more line items
DT Telecommunications Services$9,463
Line-item source: Budget (xdgd-c79v) ↗