Adopted (FY2019)
$115,141
Department
Assessor-Recorder
Traced to vendor payments
3.1%
Vendors paid
11
Who got paid
SPECIALTY'S CAFE & BAKERY INC$1,101
Single Payment Payeespublic agency$911
COIT SERVICE INC$609
SURVEILLANCE SYSTEMS INTEGRATION$540
ALL GOOD PIZZA$324
BlueTriton Brands Inc$29
STAPLES BUSINESS ADVANTAGE$28
+4 more vendors, $0 combined
$3,541 of $115,141 adopted budget (3.1%) traced to identifiable vendor payments.
Payments source: Vendor Payments (Vouchers) (n9pm-xkyq) ↗
Line items (raw)
Materials/Supplies Budget Only$75,141
Other Materials/Supplies$32,000
Equipment Mntc Supplies$8,000
Line-item source: Budget (xdgd-c79v) ↗