Adopted (FY2020)
$106,366
Department
Board of Supervisors
Traced to vendor payments
1.7%
Vendors paid
5
Who got paid
Single Payment Payeespublic agency$1,400
ANDRE BOUDIN BAKERIES INC$250
SONOMA PROMOTIONAL SOLUTIONS$131
+2 more vendors, $0 combined
$1,781 of $106,366 adopted budget (1.7%) traced to identifiable vendor payments.
Payments source: Vendor Payments (Vouchers) (n9pm-xkyq) ↗
Line items (raw)
Materials/Supplies Budget Only$106,366
Line-item source: Budget (xdgd-c79v) ↗