Adopted (FY2019)
$60.3M
Department
Mayor
Traced to vendor payments
0.1%
Vendors paid
4
Who got paid
1166 HOWARD ST ASSOC. LPnonprofit$39,957
FOLSOM/DORE ASSOCIATES$10,000
Single Payment Payeespublic agency$6,805
US BANK NATIONAL ASSOCIATIONfiscal agent$406$57,168 of $60,293,445 adopted budget (0.1%) traced to identifiable vendor payments.
Payments source: Vendor Payments (Vouchers) (n9pm-xkyq) ↗
Line items (raw)
Other Non-Operating Revenues$60.1M
Private Grants$150,000
Line-item source: Budget (xdgd-c79v) ↗