Adopted (FY2019)
$57,749
Department
Rent Board
Traced to vendor payments
1.4%
Vendors paid
4
Who got paid
THE FRUITGUYS LLC$517
GREENDISK INC$230
VERIZON WIRELESS$45
CALIFORNIA CHAMBER OF COMMERCEnonprofit$7
$799 of $57,749 adopted budget (1.4%) traced to identifiable vendor payments.
Payments source: Vendor Payments (Vouchers) (n9pm-xkyq) ↗
Line items (raw)
Materials/Supplies Budget Only$57,499
Food$250
Line-item source: Budget (xdgd-c79v) ↗