Adopted (FY2020)
$318,775
Department
Controller
Traced to vendor payments
4.4%
Vendors paid
7
Who got paid
SPECIALTY'S CAFE & BAKERY INC$10,732
TOPTEK MICRO CENTER INC$1,774
EXTREME PIZZA$764
AMERICAN LEGAL PUBLISHING$755
STAPLES BUSINESS ADVANTAGE$32
+2 more vendors, $0 combined
$14,057 of $318,775 adopted budget (4.4%) traced to identifiable vendor payments.
Payments source: Vendor Payments (Vouchers) (n9pm-xkyq) ↗
Line items (raw)
Materials/Supplies Budget Only$165,093
Other Materials/Supplies$153,282
Food$400
Line-item source: Budget (xdgd-c79v) ↗