Materials & Supplies
Department of Emergency Management · $154,956 adopted (FY2011)
Adopted (FY2011)
$154,956
Department
Department of Emergency Management
Traced to vendor payments
—
Vendors paid
0
Who got paid
No vendor payments matched to this category. Some categories structurally have none — Salaries, Fringe Benefits and inter-departmental services are paid through payroll or internal transfers, not vendor vouchers. See what city work pays →
Line items (raw)
Other Materials & Supplies$128,091
Materials & Supplies Budget Only$26,865
Line-item source: Budget (xdgd-c79v) ↗