Adopted (FY2019)
$118,000
Department
Mayor
Traced to vendor payments
31.2%
Vendors paid
5
Who got paid
STAPLES BUSINESS ADVANTAGE$11,658
PAGANINI COMMUNICATIONS INC$10,758
PAGANINI ELECTRIC CORP$7,858
SPECIALTY'S CAFE & BAKERY INC$6,534
Single Payment Payeespublic agency$46
$36,855 of $118,000 adopted budget (31.2%) traced to identifiable vendor payments.
Payments source: Vendor Payments (Vouchers) (n9pm-xkyq) ↗
Line items (raw)
Materials/Supplies Budget Only$114,000
Other Materials/Supplies$4,000
Line-item source: Budget (xdgd-c79v) ↗