Non Personnel Services
War Memorial & Performing Arts · $951,368 adopted (FY2016)
Adopted (FY2016)
$951,368
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$767,731
Taxes, Licenses & Permits$74,356
Maintenance Svcs-Equipment$43,000
Professional & Specialized Services$18,000
Rents & Leases-Equipment$16,750
Other Current Expenses$15,142
Travel$7,924
Training$6,250
Show 2 more line items
Membership Fees$2,115
Employee Expenses$100
Line-item source: Budget (xdgd-c79v) ↗