Non-Personnel Services
Police Accountability · $224,336 adopted (FY2019)
Adopted (FY2019)
$224,336
Department
Police Accountability
Traced to vendor payments
133.9%
Vendors paid
39
Who got paid
SLALOM INC.$72,500
WORDJET TRANSCRIPTION$68,325
MICHAEL JOHN GENNACO$43,000
CARAHSOFT TECHNOLOGY CORP$20,006
XEROX CORPORATION$11,542
STAPLES BUSINESS ADVANTAGE$10,228
J D WESSON & ASSOCIATES INC$9,157
4IMPRINT INC$7,645
THOMSON REUTERS$7,596
AMERITECH COMPUTER SERVICES INC$7,180
NACOLEnonprofit$7,060
GRM INFORMATION MANAGEMENT SERVICES$6,619
PATRICK & CO$4,222
CTI TRANSCRIPTION SERVICES$4,221
STUTCHMAN FORENSIC LABORATORY$2,365
+24 more vendors, $18,745 combined
$300,412 of $224,336 adopted budget (133.9%) traced to identifiable vendor payments.
Payments source: Vendor Payments (Vouchers) (n9pm-xkyq) ↗
Line items (raw)
Professional/Specialized Svcs$125,000
Other Current Expenses$91,158
Training$5,940
Travel$1,188
Other Fixed Charges$600
Membership Fees$450
Line-item source: Budget (xdgd-c79v) ↗