Non-Personnel Services
Police Accountability · $331,242 adopted (FY2025)
Adopted (FY2025)
$331,242
Department
Police Accountability
Traced to vendor payments
58.8%
Vendors paid
20
Who got paid
CARAHSOFT TECHNOLOGY CORP$131,787
LEXISNEXIS A DIV OF RELX INC$15,858
XEROX CORPORATION$7,418
WORDJET TRANSCRIPTION$7,290
Propark America West LLC$7,120
GRM INFORMATION MANAGEMENT SERVICES$7,064
Galindo Installation & Moving Srvcs Inc.$4,478
AMERICAN AIRLINES INC$4,167
LANGUAGELINE SOLUTIONS$2,237
THOMSON REUTERS$2,080
BILINGVA LLC$1,686
U S PURE WATER CORP$1,215
AMERITECH COMPUTER SERVICES INC$550
NACOLEnonprofit$500
SHINE N SEAL EXPRESS CAR WASH$378
+5 more vendors, $895 combined
$194,723 of $331,242 adopted budget (58.8%) traced to identifiable vendor payments.
Payments source: Vendor Payments (Vouchers) (n9pm-xkyq) ↗
Line items (raw)
Professional/Specialized Svcs$212,500
Other Current Expenses$91,158
Training$25,346
Travel$1,188
Other Fixed Charges$600
Membership Fees$450
Line-item source: Budget (xdgd-c79v) ↗