Non Personnel Services
War Memorial & Performing Arts · $753,269 adopted (FY2014)
Adopted (FY2014)
$753,269
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$571,548
Taxes, Licenses & Permits$75,786
Maintenance Svcs-Equipment$41,000
Rents & Leases-Equipment$18,200
Professional & Specialized Services$17,925
Other Current Expenses$11,600
Training$8,500
Travel$7,010
Show 2 more line items
Membership Fees$1,600
Employee Expenses$100
Line-item source: Budget (xdgd-c79v) ↗