Materials & Supplies
Police Accountability · $34,918 adopted (FY2019)
Adopted (FY2019)
$34,918
Department
Police Accountability
Traced to vendor payments
42.4%
Vendors paid
8
Who got paid
MICHAEL JOHN GENNACO$9,700
WORDJET TRANSCRIPTION$2,424
STUTCHMAN FORENSIC LABORATORY$1,331
INTERNATIONAL EFFECTIVENESS CENTERS$664
AMERITECH COMPUTER SERVICES INC$417
AMERICAN LEGAL PUBLISHING$194
SPECIALTY'S CAFE & BAKERY INC$74
+1 more vendors, $0 combined
$14,804 of $34,918 adopted budget (42.4%) traced to identifiable vendor payments.
Payments source: Vendor Payments (Vouchers) (n9pm-xkyq) ↗
Line items (raw)
Materials/Supplies Budget Only$34,918
Line-item source: Budget (xdgd-c79v) ↗