Non Personnel Services
War Memorial & Performing Arts · $681,288 adopted (FY2011)
Adopted (FY2011)
$681,288
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$583,986
Maintenance Svcs-Equipment$34,000
Rents & Leases-Equipment$21,003
Taxes, Licenses & Permits$14,384
Other Current Expenses$14,200
Training$6,900
Travel$4,195
Membership Fees$1,870
Show 1 more line items
Employee Expenses$750
Line-item source: Budget (xdgd-c79v) ↗