Adopted (FY2019)
$26,141
Department
Police Accountability
Traced to vendor payments
386.8%
Vendors paid
4
Who got paid
AMERITECH COMPUTER SERVICES INC$62,618
BOB WONDRIES FORD/WONDRIES FLEET GROUP$29,274
BRIDGE MICRO$8,981
UNIVERSITY OF CALIFORNIA BERKELEYnonprofit$244
$101,117 of $26,141 adopted budget (386.8%) traced to identifiable vendor payments.
Payments source: Vendor Payments (Vouchers) (n9pm-xkyq) ↗
Line items (raw)
Equipment Purchase$26,141
Line-item source: Budget (xdgd-c79v) ↗