Adopted (FY2021)
$40,900
Department
Fine Arts Museums
Traced to vendor payments
70.7%
Vendors paid
5
Who got paid
PACE SUPPLY CORP$9,157
MISSION LINEN SUPPLY$8,868
HILL'S POOL SERVICE INC.$8,795
CORNELY CO$1,992
Single Payment Payeespublic agency$109
$28,922 of $40,900 adopted budget (70.7%) traced to identifiable vendor payments.
Payments source: Vendor Payments (Vouchers) (n9pm-xkyq) ↗
Line items (raw)
Safety$40,900
Line-item source: Budget (xdgd-c79v) ↗