Adopted (FY2021)
$624,000
Department
Building Inspection
Traced to vendor payments
56.4%
Vendors paid
4
Who got paid
BOB WONDRIES FORD/WONDRIES FLEET GROUP$202,936
INSIGHT PUBLIC SECTOR INC$118,914
AMERITECH COMPUTER SERVICES INC$22,414
XTECHsupplier$7,491$351,755 of $624,000 adopted budget (56.4%) traced to identifiable vendor payments.
Payments source: Vendor Payments (Vouchers) (n9pm-xkyq) ↗
Line items (raw)
Equipment Purchase$624,000
Line-item source: Budget (xdgd-c79v) ↗