Adopted (FY2020)
$37,749
Department
Rent Board
Traced to vendor payments
3.7%
Vendors paid
3
Who got paid
PATRICK & CO$1,224
FRS Spectra Inc.$89
THE FRUITGUYS LLC$89
$1,403 of $37,749 adopted budget (3.7%) traced to identifiable vendor payments.
Payments source: Vendor Payments (Vouchers) (n9pm-xkyq) ↗
Line items (raw)
Materials/Supplies Budget Only$37,499
Food$250
Line-item source: Budget (xdgd-c79v) ↗