Adopted (FY2019)
$1.8M
Department
Mayor
Traced to vendor payments
16.4%
Vendors paid
10
Who got paid
HAWKINS DELAFIELD & WOOD LLP$83,350
JONES HALL A PROFESSIONAL LAW CORP$59,393
STANDARD & POOR'S CORP$49,681
FITCH RATINGS INC$40,420
AMIRA JACKMON ATTORNEY AT LAW$32,500
KUTAK ROCK LLP$11,120
MOODY'S INVESTORS SERVICE$10,401
CURLS BARTLING PC$4,484
+2 more vendors, $0 combined
$291,348 of $1,772,608 adopted budget (16.4%) traced to identifiable vendor payments.
Payments source: Vendor Payments (Vouchers) (n9pm-xkyq) ↗
Line items (raw)
Debt Service Budget$1.8M
Line-item source: Budget (xdgd-c79v) ↗