Adopted (FY2019)
$74,192
Department
Board of Appeals
Traced to vendor payments
53.9%
Vendors paid
13
Who got paid
NOTIFICATIONMAPS.COM LLC.$19,050
POSTMASTER$8,163
CARAHSOFT TECHNOLOGY CORP$4,212
TOPTEK MICRO CENTER INC$1,514
Spirit Courier$1,368
IMPARK$1,214
ARRANGED4COMFORT$1,097
KONICA MINOLTA BUSINESS SOLUTNS USA INC$1,034
GRM INFORMATION MANAGEMENT SERVICES$706
KING COURIER$630
BULLSEYE TRANSLATION LLC$618
LANGUAGELINE SOLUTIONS$201
PATRICK & CO$147
$39,952 of $74,192 adopted budget (53.9%) traced to identifiable vendor payments.
Payments source: Vendor Payments (Vouchers) (n9pm-xkyq) ↗
Line items (raw)
Professional/Specialized Svcs$57,992
Other Current Expenses$8,000
Rents/Leases-Equipment$5,700
Training$2,000
Employee Expenses$500
Line-item source: Budget (xdgd-c79v) ↗