Non-Personnel Services
Economic & Workforce Development · $8.7M adopted (FY2023)
Adopted (FY2023)
$8.7M
Department
Economic & Workforce Development
Traced to vendor payments
74.6%
Vendors paid
85
Who got paid
US BANK NATIONAL ASSOCIATIONfiscal agent$3.6M
ANDREW J WONG INC$419,464
THE GOODMOJO CORP$244,006
LAUNCHPAD CAREERS INC$223,025
CIVIC EDGE CONSULTING$208,000
WCPI COMMERCIAL LLC$200,961
701 Alabama Consortium LLC$193,436
Catchafire Inc.$161,500
Urban Place Consulting Group Inc.$120,000
SOCIAL POLICY RESEARCH ASSOCIATES INC.$100,785
PATHWAYS CONSULTANTS$79,976
XTECHsupplier$68,007Single Payment Payeespublic agency$67,049
CIVICMAKERS LLC$63,185
CENTURY URBAN LLC$61,978
+70 more vendors, $607,843 combined
$6,459,780 of $8,658,470 adopted budget (74.6%) traced to identifiable vendor payments.
Payments source: Vendor Payments (Vouchers) (n9pm-xkyq) ↗
Line items (raw)
Professional/Specialized Svcs$7.6M
Other Fixed Charges$600,000
Rent/Lease-Building/Structure$232,500
Other Current Expenses$191,338
Travel$27,892
Membership Fees$17,000
Employee Expenses$15,000
Training$11,350
Show 2 more line items
Entertainment and Promotion$5,000
Court Fees and Other Comp$3,000
Line-item source: Budget (xdgd-c79v) ↗