Adopted (FY2019)
$16.7M
Department
Sheriff
Traced to vendor payments
0.1%
Vendors paid
4
Who got paid
TRIMARK ECONOMY RESTAURANT FIXTURES$5,304
T & S TRADING & ENTERPRISE CO$2,181
BEARING AGENCIES INC$1,162
SPEEDY'S HARDWARE$106
$8,752 of $16,664,769 adopted budget (0.1%) traced to identifiable vendor payments.
Payments source: Vendor Payments (Vouchers) (n9pm-xkyq) ↗
Line items (raw)
GF-HR-Workers' Comp Claims$5.6M
GF-Rent Paid To Real Estate$4.2M
DT Technology Infrastructure$2.8M
GF-PUC-Light Heat & Power$738,749
GF-Mental Health$483,713
Adm-Real Estate Special Svcs$430,401
DT Telecommunications Services$344,611
Ef-PUC-Water Charges$319,000
Show 18 more line items
Is-Purch-Centrl Shop-AutoMaint$315,394
Sr-DPW-Building Repair$210,522
GF-HR-EMPLOYMENTSERVICES$186,000
DT Enterprise Tech Contracts$146,065
GF-Risk Management Svcs (AAO)$140,509
Is-Purch-Centrl Shop-FuelStock$127,186
PUC Sewer Service Charges$97,100
GF-Adm-General(AAO)$95,400
GF-Hcn-Comm Health Network AAO$82,238
Ef-SFGH-Others$77,000
Is-Purch-Reproduction$48,013
Leases Paid To Real Estate$47,552
GF-Purch-Mail Services$43,152
GF-HR-Equal Emplymnt Opportuni$27,127
DT Technology Projects$19,095
GF-Chs-Toxic Waste&Haz Mat Svc$6,439
GF-HR-Drug Testing$3,861
GF-Coroner-Medical Examiner$2,000
Line-item source: Budget (xdgd-c79v) ↗