Adopted (FY2021)
$466,558
Department
Rent Board
Traced to vendor payments
18.8%
Vendors paid
11
Who got paid
XTECHsupplier$42,621
INTERETHNICA INC$25,789
CANON SOLUTIONS AMERICA INC$6,760
BARKLEY COURT REPORTERS INC$5,810
LANGUAGELINE SOLUTIONS$1,444
QUAD EXPRESS PRINTING INC$1,390
AT&T MOBILITY$1,143
XEROX CORPORATION$1,104
DAILY JOURNAL CORPORATION$926
COMMUNITY BOARD PROGRAMnonprofit$545
VERIZON WIRELESS$140
$87,671 of $466,558 adopted budget (18.8%) traced to identifiable vendor payments.
Payments source: Vendor Payments (Vouchers) (n9pm-xkyq) ↗
Line items (raw)
Professional/Specialized Svcs$290,000
Court Fees and Other Comp$102,000
Other Current Expenses$71,000
Training$3,000
Travel$558
Line-item source: Budget (xdgd-c79v) ↗