Adopted (FY2023)
$3.3M
Department
Sanitation & Streets
Traced to vendor payments
0.0%
Vendors paid
1
Who got paid
AT&T MOBILITY$1,494
$1,494 of $3,281,844 adopted budget (0.0%) traced to identifiable vendor payments.
Payments source: Vendor Payments (Vouchers) (n9pm-xkyq) ↗
Line items (raw)
Materials/Supplies Budget Only$3.1M
Other Materials/Supplies$116,033
Food$22,500
Line-item source: Budget (xdgd-c79v) ↗