Adopted (FY2023)
$16.0M
Department
Emergency Management
Traced to vendor payments
0.0%
Vendors paid
2
Who got paid
SANTORA SALES$1,473
AT&T MOBILITY$199
$1,672 of $15,980,908 adopted budget (0.0%) traced to identifiable vendor payments.
Payments source: Vendor Payments (Vouchers) (n9pm-xkyq) ↗
Line items (raw)
Programmatic Projects-Budget$16.0M
Line-item source: Budget (xdgd-c79v) ↗