Non Personnel Services
War Memorial & Performing Arts · $772,016 adopted (FY2012)
Adopted (FY2012)
$772,016
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$616,069
Taxes, Licenses & Permits$72,252
Maintenance Svcs-Equipment$36,935
Rents & Leases-Equipment$21,003
Other Current Expenses$10,500
Training$7,000
Travel$5,887
Membership Fees$1,870
Show 1 more line items
Employee Expenses$500
Line-item source: Budget (xdgd-c79v) ↗