Materials & Supplies
Police Accountability · $34,918 adopted (FY2021)
Adopted (FY2021)
$34,918
Department
Police Accountability
Traced to vendor payments
59.5%
Vendors paid
7
Who got paid
AMERITECH COMPUTER SERVICES INC$6,805
STAPLES BUSINESS ADVANTAGE$6,785
MARTIN SIGN CO INC$4,557
A A A FLAG & BANNER MFG CO INC$1,389
IRVINE & JACHENS INC$669
GRM INFORMATION MANAGEMENT SERVICES$315
J SNELL & CO INC$270
$20,790 of $34,918 adopted budget (59.5%) 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) ↗