Adopted (FY2024)
$1.0M
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$252,689
GF-HR-EMPLOYMENTSERVICES$234,000
GF-GSA-Facilities Mgmt Svcs$131,267
DT Technology Infrastructure$107,250
DT Technology Projects$90,000
Adm-Real Estate Special Svcs$46,052
GF-Purch-General Office$43,671
DT Enterprise Tech Contracts$33,514
Show 9 more line items
GF-Adm Grants For The Arts$25,000
GF-Risk Management Svcs (AAO)$19,249
GF-HR-Equal Emplymnt Opportuni$14,765
Is-Purch-Reproduction$13,000
DT Telecommunications Services$8,024
GF-City Attorney-Legal Service$5,000
HRD Systems & Analytics$4,036
PUC Sewer Service Charges$2,827
Diversity Equity Inclusion$896
Line-item source: Budget (xdgd-c79v) ↗