Adopted (FY2024)
$13.0M
Department
Rent Board
Traced to vendor payments
0.3%
Vendors paid
2
Who got paid
Single Payment Payeespublic agency$30,571
CARTER-GOUGH & COMPANY INC$9,000
$39,571 of $12,950,258 adopted budget (0.3%) traced to identifiable vendor payments.
Payments source: Vendor Payments (Vouchers) (n9pm-xkyq) ↗
Line items (raw)
General Government Services$13.0M
Line-item source: Budget (xdgd-c79v) ↗