Adopted (FY2027)
$232,663
Department
Ethics Commission
Traced to vendor payments
0.2%
Vendors paid
3
Who got paid
SF HOLE IN THE WALL PIZZA$313
GRM INFORMATION MANAGEMENT SERVICES$90
U S PURE WATER CORP$49
$452 of $232,663 adopted budget (0.2%) traced to identifiable vendor payments.
Payments source: Vendor Payments (Vouchers) (n9pm-xkyq) ↗
Line items (raw)
Professional/Specialized Svcs$116,614
Other Current Expenses$87,852
Training$18,425
Court Fees and Other Comp$7,880
Maint Svcs-Equipment$1,000
Membership Fees$567
Travel$225
Employee Expenses$100
Line-item source: Budget (xdgd-c79v) ↗