Adopted (FY2021)
$223,918
Department
Ethics Commission
Traced to vendor payments
61.8%
Vendors paid
10
Who got paid
NETFILE$123,250
XTECHsupplier$5,734MACIAS GINI & O'CONNELL LLP$3,980
RICOH USA INC$3,392
GRM INFORMATION MANAGEMENT SERVICES$638
U S PURE WATER CORP$498
COUNCIL ON GOVERNMENTAL ETHICS LAWSnonprofit$445
BANK OF AMERICA NT & SAfiscal agent$427CityBase Inc.$23
LANGUAGELINE SOLUTIONS$8
$138,395 of $223,918 adopted budget (61.8%) traced to identifiable vendor payments.
Payments source: Vendor Payments (Vouchers) (n9pm-xkyq) ↗
Line items (raw)
Professional/Specialized Svcs$152,085
Other Current Expenses$36,736
Training$23,000
Court Fees and Other Comp$7,880
Membership Fees$1,767
Maint Svcs-Equipment$1,500
Employee Expenses$500
Travel$450
Line-item source: Budget (xdgd-c79v) ↗