Non-Personnel Services
Police Accountability · $301,223 adopted (FY2026)
Adopted (FY2026)
$301,223
Department
Police Accountability
Traced to vendor payments
224.5%
Vendors paid
19
Who got paid
GRM INFORMATION MANAGEMENT SERVICES$516,589
CARAHSOFT TECHNOLOGY CORP$109,463
LEXISNEXIS A DIV OF RELX INC$21,945
WORDJET TRANSCRIPTION$7,008
XEROX CORPORATION$5,079
Propark America West LLC$4,480
XTECHsupplier$2,688Galindo Installation & Moving Srvcs Inc.$1,522
Lacuna Ergonomic$1,505
NACOLEnonprofit$1,250
U S PURE WATER CORP$1,156
AMERICAN AIRLINES INC$1,079
BILINGVA LLC$1,078
LANGUAGELINE SOLUTIONS$1,025
ALGAnonprofit$220
+4 more vendors, $281 combined
$676,368 of $301,223 adopted budget (224.5%) traced to identifiable vendor payments.
Payments source: Vendor Payments (Vouchers) (n9pm-xkyq) ↗
Line items (raw)
Professional/Specialized Svcs$183,075
Other Current Expenses$91,158
Training$25,346
Other Fixed Charges$600
Travel$594
Membership Fees$450
Line-item source: Budget (xdgd-c79v) ↗