Adopted (FY2020)
$98,000
Department
Mayor
Traced to vendor payments
20.5%
Vendors paid
8
Who got paid
SANTORA SALES$7,707
PAGANINI ELECTRIC CORP$7,116
SPECIALTY'S CAFE & BAKERY INC$5,152
XTECHsupplier$95UNITED STATES POSTAL SERVICE$18
+3 more vendors, $0 combined
$20,087 of $98,000 adopted budget (20.5%) traced to identifiable vendor payments.
Payments source: Vendor Payments (Vouchers) (n9pm-xkyq) ↗
Line items (raw)
Materials/Supplies Budget Only$94,000
Other Materials/Supplies$4,000
Line-item source: Budget (xdgd-c79v) ↗