Non Personnel Services
War Memorial & Performing Arts · $787,322 adopted (FY2013)
Adopted (FY2013)
$787,322
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$619,326
Taxes, Licenses & Permits$70,181
Maintenance Svcs-Equipment$49,585
Rents & Leases-Equipment$20,841
Other Current Expenses$11,400
Training$7,500
Travel$6,539
Membership Fees$1,850
Show 1 more line items
Employee Expenses$100
Line-item source: Budget (xdgd-c79v) ↗