Adopted (FY2022)
$666,919
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$132,738
GF-HR-EMPLOYMENTSERVICES$105,085
GF-GSA-Facilities Mgmt Svcs$89,009
Adm-Real Estate Special Svcs$46,775
GF-Risk Management Svcs (AAO)$20,681
DT Enterprise Tech Contracts$13,356
Is-Purch-Reproduction$13,000
Show 1 more line items
DT Telecommunications Services$7,900
Line-item source: Budget (xdgd-c79v) ↗