Adopted (FY2027)
$2.9M
Department
District Attorney
Traced to vendor payments
1.1%
Vendors paid
16
Who got paid
KAIM 350 Rhode Island LLCsupplier$9,100
YC Psychological Services Inc$8,000
INSIGHT PUBLIC SECTOR INC$7,500
CENTRAL COMPUTERS INC$1,440
LANGUAGELINE SOLUTIONS$1,340
P-CARD ONLY US BANK N.A. - DAT$1,306
AMERICAN AIRLINES INC$1,140
WORDJET TRANSCRIPTION$523
Echelon Fine Printing$186
U S PURE WATER CORP$105
ROSE M MILLER$71
+5 more vendors, $0 combined
$30,710 of $2,919,269 adopted budget (1.1%) traced to identifiable vendor payments.
Payments source: Vendor Payments (Vouchers) (n9pm-xkyq) ↗
Line items (raw)
Other Current Expenses$1.4M
Judgments & Claims$775,413
Professional/Specialized Svcs$362,842
Maint Svcs-Building & Structur$110,210
Rent/Lease-Building/Structure$84,311
Training$45,500
Travel$43,500
Utilities$16,073
Show 5 more line items
Court Fees and Other Comp$14,500
Maint Svcs-Equipment$10,500
Membership Fees$10,000
Employee Expenses$8,000
Rents/Leases-Equipment$6,000
Line-item source: Budget (xdgd-c79v) ↗