Adopted (FY2019)
$751,300
Department
Building Inspection
Traced to vendor payments
0.2%
Vendors paid
4
Who got paid
+1 more vendors, $0 combined
$1,802 of $751,300 adopted budget (0.2%) traced to identifiable vendor payments.
Payments source: Vendor Payments (Vouchers) (n9pm-xkyq) ↗
Line items (raw)
Materials/Supplies Budget Only$751,300
Line-item source: Budget (xdgd-c79v) ↗