Adopted (FY2019)
$222,994
Department
Elections
Traced to vendor payments
16.8%
Vendors paid
5
Who got paid
CENTER HARDWARE CO INC$19,524
MASCOT METROPOLITAN INC$13,744
U S PURE WATER CORP$1,755
DOMINION VOTING SYSTEMS INC$1,287
AGURTO CORPORATION DBA PESTEC$1,235
$37,545 of $222,994 adopted budget (16.8%) traced to identifiable vendor payments.
Payments source: Vendor Payments (Vouchers) (n9pm-xkyq) ↗
Line items (raw)
Other Materials/Supplies$210,487
Equipment Mntc Supplies$6,525
Building/Construction Supplies$4,500
Food$1,182
Safety$300
Line-item source: Budget (xdgd-c79v) ↗