Non-Personnel Services
Police Accountability · $444,336 adopted (FY2021)
Adopted (FY2021)
$444,336
Department
Police Accountability
Traced to vendor payments
61.9%
Vendors paid
24
Who got paid
CARAHSOFT TECHNOLOGY CORP$104,713
WORDJET TRANSCRIPTION$48,733
MEK ENTERPRISES INC$33,432
CTI TRANSCRIPTION SERVICES$21,420
THOMSON REUTERS$20,702
MICHAEL JOHN GENNACO$17,200
XEROX CORPORATION$9,934
IMPARK$3,325
GRM INFORMATION MANAGEMENT SERVICES$3,130
NEW CONNECTIONS COMMUNICATION SVCS INC$1,978
SEEDSnonprofit$1,800
AMERITECH COMPUTER SERVICES INC$1,752
BARRY WINOGRAD$1,600
BILINGVA LLC$1,190
LANGUAGELINE SOLUTIONS$1,027
+9 more vendors, $3,169 combined
$275,105 of $444,336 adopted budget (61.9%) traced to identifiable vendor payments.
Payments source: Vendor Payments (Vouchers) (n9pm-xkyq) ↗
Line items (raw)
Professional/Specialized Svcs$345,000
Other Current Expenses$91,158
Training$5,940
Travel$1,188
Other Fixed Charges$600
Membership Fees$450
Line-item source: Budget (xdgd-c79v) ↗