Adopted (FY2019)
$425,091
Department
Environment
Traced to vendor payments
8.6%
Vendors paid
10
Who got paid
BELLE RIVER MARKETING$8,648
CENTRAL COMPUTERS INC$8,309
MULTI BAG IMPORTS INC$4,575
PCMG INC$4,270
ECOSAFE ZERO WASTE USA INC$3,549
GRM INFORMATION MANAGEMENT SERVICES$2,345
EN POINTE TECHNOLOGIES SALES LLC$2,054Single Payment Payeespublic agency$1,445
BUSCH SYSTEMS INTERNATIONAL INC$1,018
FRIENDS OF SCRAPnonprofit$200
$36,412 of $425,091 adopted budget (8.6%) traced to identifiable vendor payments.
Payments source: Vendor Payments (Vouchers) (n9pm-xkyq) ↗
Line items (raw)
Other Materials/Supplies$405,916
Food$19,175
Line-item source: Budget (xdgd-c79v) ↗