Materials & Supplies
Police Accountability · $378,704 adopted (FY2020)
Adopted (FY2020)
$378,704
Department
Police Accountability
Traced to vendor payments
0.5%
Vendors paid
5
Who got paid
SPECIALTY'S CAFE & BAKERY INC$999
DIXSON'S DE-LITES$600
AMERITECH COMPUTER SERVICES INC$75
INTERNATIONAL EFFECTIVENESS CENTERS$50
+1 more vendors, $0 combined
$1,724 of $378,704 adopted budget (0.5%) traced to identifiable vendor payments.
Payments source: Vendor Payments (Vouchers) (n9pm-xkyq) ↗
Line items (raw)
Materials/Supplies Budget Only$378,704
Line-item source: Budget (xdgd-c79v) ↗