Adopted (FY2025)
$34,158
Department
Board of Appeals
Traced to vendor payments
67.4%
Vendors paid
8
Who got paid
POSTMASTER$7,999
CARAHSOFT TECHNOLOGY CORP$5,616
ZONES LLCsupplier$3,194IMPARK$2,192
GRM INFORMATION MANAGEMENT SERVICES$1,474
SSP DATA INC$1,357
CANON SOLUTIONS AMERICA INC$1,007
CityBase Inc.$180
$23,018 of $34,158 adopted budget (67.4%) traced to identifiable vendor payments.
Payments source: Vendor Payments (Vouchers) (n9pm-xkyq) ↗
Line items (raw)
Professional/Specialized Svcs$22,958
Rents/Leases-Equipment$5,700
Training$4,500
Other Current Expenses$1,000
Line-item source: Budget (xdgd-c79v) ↗