Adopted (FY2020)
$74,192
Department
Board of Appeals
Traced to vendor payments
43.1%
Vendors paid
12
Who got paid
NOTIFICATIONMAPS.COM LLC.$14,789
CARAHSOFT TECHNOLOGY CORP$4,212
POSTMASTER$4,120
IMPARK$1,980
Spirit Courier$1,485
BULLSEYE TRANSLATION LLC$1,298
AMERITECH COMPUTER SERVICES INC$1,281
GRM INFORMATION MANAGEMENT SERVICES$1,126
CANON SOLUTIONS AMERICA INC$1,108
KONICA MINOLTA BUSINESS SOLUTNS USA INC$284
GRAINGER$218
LANGUAGELINE SOLUTIONS$50
$31,950 of $74,192 adopted budget (43.1%) 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) ↗