Adopted (FY2019)
$136,809
Department
Public Defender
Traced to vendor payments
4.8%
Vendors paid
4
Who got paid
CHEVRON U S A INC$2,806
VERIZON WIRELESS$2,436
CENTRAL COMPUTERS INC$1,210
ESCRIBERS LLC$95
$6,546 of $136,809 adopted budget (4.8%) traced to identifiable vendor payments.
Payments source: Vendor Payments (Vouchers) (n9pm-xkyq) ↗
Line items (raw)
Other Materials/Supplies$71,338
Materials/Supplies Budget Only$65,471
Line-item source: Budget (xdgd-c79v) ↗