Adopted (FY2023)
$127,749
Department
Rent Board
Traced to vendor payments
125.9%
Vendors paid
6
Who got paid
XTECHsupplier$144,072
STAPLES BUSINESS ADVANTAGE$13,160
QUAD EXPRESS PRINTING INC$1,468
UC REGENTS UC BERKELEYnonprofit$1,017
CENTRAL COMPUTERS INC$760
LEXISNEXIS MATTHEW BENDER$349
$160,826 of $127,749 adopted budget (125.9%) traced to identifiable vendor payments.
Payments source: Vendor Payments (Vouchers) (n9pm-xkyq) ↗
Line items (raw)
Materials/Supplies Budget Only$127,499
Food$250
Line-item source: Budget (xdgd-c79v) ↗