Non Personnel Services
War Memorial & Performing Arts · $988,759 adopted (FY2017)
Adopted (FY2017)
$988,759
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$761,736
Taxes, Licenses & Permits$85,390
Maintenance Svcs-Equipment$48,000
Other Current Expenses$36,308
Professional & Specialized Services$23,110
Rents & Leases-Equipment$14,000
Travel$10,615
Training$7,350
Show 2 more line items
Membership Fees$2,150
Employee Expenses$100
Line-item source: Budget (xdgd-c79v) ↗