Adopted (FY2019)
$37,375
Department
Public Works
Traced to vendor payments
18.2%
Vendors paid
1
Who got paid
Single Payment Payeespublic agency$6,803
$6,803 of $37,375 adopted budget (18.2%) traced to identifiable vendor payments.
Payments source: Vendor Payments (Vouchers) (n9pm-xkyq) ↗
Line items (raw)
Other Forfeitures & Penalties$37,375
Line-item source: Budget (xdgd-c79v) ↗