Adopted (FY2023)
$61,700
Department
Board of Appeals
Traced to vendor payments
23.6%
Vendors paid
10
Who got paid
CARAHSOFT TECHNOLOGY CORP$4,212
XTECHsupplier$2,933BULLSEYE TRANSLATION LLC$2,406
IMPARK$1,684
CANON SOLUTIONS AMERICA INC$1,488
GRM INFORMATION MANAGEMENT SERVICES$795
ZOOM VIDEO COMMUNICATIONS INC$589
CityBase Inc.$365
LANGUAGELINE SOLUTIONS$90
BI-RITE CATERING LLC$25
$14,588 of $61,700 adopted budget (23.6%) 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) ↗