Capital Outlay
General City (unallocated) · $3.3M adopted (FY2019)
Adopted (FY2019)
$3.3M
Department
General City (unallocated)
Traced to vendor payments
1.3%
Vendors paid
1
Who got paid
SOFTNET SOLUTIONS$41,520
$41,520 of $3,269,480 adopted budget (1.3%) traced to identifiable vendor payments.
Payments source: Vendor Payments (Vouchers) (n9pm-xkyq) ↗
Line items (raw)
Bldg: Structures/Improvements$3.2M
EquipLease/Pur/CityFinAgOpt$87,000
Line-item source: Budget (xdgd-c79v) ↗