Adopted (FY2020)
$340,143
Department
Human Resources
Traced to vendor payments
4.5%
Vendors paid
9
Who got paid
SPECIALTY'S CAFE & BAKERY INC$9,229
HOLIDAY INN GOLDEN GATEWAY HOTEL$3,873
PROMOTION MARKETING$825
COMCAST OF CALIFORNIA III INC$533
BLAISDELL'S BUSINESS PRODUCTS$394
STAPLES BUSINESS ADVANTAGE$289
+3 more vendors, $0 combined
$15,142 of $340,143 adopted budget (4.5%) traced to identifiable vendor payments.
Payments source: Vendor Payments (Vouchers) (n9pm-xkyq) ↗
Line items (raw)
Materials/Supplies Budget Only$317,643
Other Materials/Supplies$12,000
Equipment 5K or < (CntrldAsst)$10,000
Food$500
Line-item source: Budget (xdgd-c79v) ↗