Adopted (FY2022)
$61,700
Department
Board of Appeals
Traced to vendor payments
38.9%
Vendors paid
8
Who got paid
POSTMASTER$12,500
CARAHSOFT TECHNOLOGY CORP$4,212
EIGHTCLOUD LLC$3,440
CANON SOLUTIONS AMERICA INC$1,668
GRM INFORMATION MANAGEMENT SERVICES$1,042
CityBase Inc.$489
IMPARK$434
BULLSEYE TRANSLATION LLC$190
$23,975 of $61,700 adopted budget (38.9%) traced to identifiable vendor payments.
Payments source: Vendor Payments (Vouchers) (n9pm-xkyq) ↗
Line items (raw)
Professional/Specialized Svcs$50,000
Rents/Leases-Equipment$5,700
Training$5,000
Other Current Expenses$1,000
Line-item source: Budget (xdgd-c79v) ↗