Adopted (FY2022)
$272,433
Department
Ethics Commission
Traced to vendor payments
104.3%
Vendors paid
14
Who got paid
NETFILE$179,798
XTECHsupplier$49,554CDW GOVERNMENT LLC$31,681
THOMSON REUTERS$11,141
RICOH USA INC$5,691
ZONES LLCsupplier$2,570GRM INFORMATION MANAGEMENT SERVICES$1,147
IBARRA BROTHERS PRINTING$777
U S PURE WATER CORP$510
AVANTPAGE INC$496
COUNCIL ON GOVERNMENTAL ETHICS LAWSnonprofit$445
BANK OF AMERICA NT & SAfiscal agent$387CityBase Inc.$19
+1 more vendors, $0 combined
$284,216 of $272,433 adopted budget (104.3%) traced to identifiable vendor payments.
Payments source: Vendor Payments (Vouchers) (n9pm-xkyq) ↗
Line items (raw)
Professional/Specialized Svcs$198,000
Other Current Expenses$44,436
Training$20,000
Court Fees and Other Comp$7,880
Maint Svcs-Equipment$1,000
Membership Fees$567
Travel$450
Employee Expenses$100
Line-item source: Budget (xdgd-c79v) ↗