Adopted (FY2020)
$500,700
Department
Building Inspection
Traced to vendor payments
0.1%
Vendors paid
4
Who got paid
ERGO WORKS INC$580
BI-RITE CATERING LLC$86
+2 more vendors, $0 combined
$666 of $500,700 adopted budget (0.1%) traced to identifiable vendor payments.
Payments source: Vendor Payments (Vouchers) (n9pm-xkyq) ↗
Line items (raw)
Materials/Supplies Budget Only$500,700
Line-item source: Budget (xdgd-c79v) ↗