Non Personnel Services
War Memorial & Performing Arts · $764,900 adopted (FY2015)
Adopted (FY2015)
$764,900
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$582,531
Taxes, Licenses & Permits$69,883
Maintenance Svcs-Equipment$41,000
Professional & Specialized Services$27,645
Rents & Leases-Equipment$18,100
Other Current Expenses$9,825
Training$8,500
Travel$5,716
Show 2 more line items
Membership Fees$1,600
Employee Expenses$100
Line-item source: Budget (xdgd-c79v) ↗