Adopted (FY2019)
$511,061
Department
Emergency Management
Traced to vendor payments
120.3%
Vendors paid
6
Who got paid
STATE OF CA - GOVERNOR'S OFC OF EMER SVC$606,651
AT&T MOBILITY$3,278
STAPLES BUSINESS ADVANTAGE$3,092
VERIZON WIRELESS$1,125
SPECIALTY'S CAFE & BAKERY INC$843
+1 more vendors, $0 combined
$614,989 of $511,061 adopted budget (120.3%) traced to identifiable vendor payments.
Payments source: Vendor Payments (Vouchers) (n9pm-xkyq) ↗
Line items (raw)
Other Materials/Supplies$237,419
Materials/Supplies Budget Only$236,550
Equipment Mntc Supplies$37,092
Line-item source: Budget (xdgd-c79v) ↗