Adopted (FY2024)
$19,700
Department
Board of Appeals
Traced to vendor payments
107.8%
Vendors paid
9
Who got paid
CARAHSOFT TECHNOLOGY CORP$6,092
POSTMASTER$5,476
XTECHsupplier$3,227IMPARK$2,145
GRM INFORMATION MANAGEMENT SERVICES$1,583
INSIGHT PUBLIC SECTOR INC$1,155
CANON SOLUTIONS AMERICA INC$1,110
BULLSEYE TRANSLATION LLC$280
CityBase Inc.$163
$21,232 of $19,700 adopted budget (107.8%) traced to identifiable vendor payments.
Payments source: Vendor Payments (Vouchers) (n9pm-xkyq) ↗
Line items (raw)
Professional/Specialized Svcs$8,000
Rents/Leases-Equipment$5,700
Training$5,000
Other Current Expenses$1,000
Line-item source: Budget (xdgd-c79v) ↗