Adopted (FY2024)
$21,726
Department
Elections
Traced to vendor payments
225.0%
Vendors paid
5
Who got paid
CENTER HARDWARE CO INC$16,488
XTECHsupplier$14,450SOFTNET SOLUTIONS$13,828
MEDLINE INDUSTRIES INCsupplier$3,257VERIZON WIRELESS$853
$48,876 of $21,726 adopted budget (225.0%) traced to identifiable vendor payments.
Payments source: Vendor Payments (Vouchers) (n9pm-xkyq) ↗
Line items (raw)
Equipment Purchase$21,726
Line-item source: Budget (xdgd-c79v) ↗