Adopted (FY2019)
$42,152
Department
Assessor-Recorder
Traced to vendor payments
2,222.7%
Vendors paid
6
Who got paid
KBM-HOGUE$895,609
ZONES LLCsupplier$36,418AMERITECH COMPUTER SERVICES INC$3,722
B & H PHOTO VIDEO$912
OFFICE RELIEF INC$212
CDW GOVERNMENT LLC$37
$936,910 of $42,152 adopted budget (2,222.7%) traced to identifiable vendor payments.
Payments source: Vendor Payments (Vouchers) (n9pm-xkyq) ↗
Line items (raw)
Equipment Purchase$42,152
Line-item source: Budget (xdgd-c79v) ↗