Non Personnel Services
War Memorial & Performing Arts · $667,324 adopted (FY2010)
Adopted (FY2010)
$667,324
Department
War Memorial & Performing Arts
Traced to vendor payments
—
Vendors paid
0
Who got paid
No vendor payments matched to this category. Some categories structurally have none — Salaries, Fringe Benefits and inter-departmental services are paid through payroll or internal transfers, not vendor vouchers. See what city work pays →
Line items (raw)
Maintenance Svcs-Building & Structures$581,136
Maintenance Svcs-Equipment$33,450
Rents & Leases-Equipment$14,650
Other Current Expenses$14,287
Taxes, Licenses & Permits$11,880
Training$4,900
Travel$4,661
Membership Fees$1,710
Show 1 more line items
Employee Expenses$650
Line-item source: Budget (xdgd-c79v) ↗