Capital Outlay
War Memorial & Performing Arts · $272,794 adopted (FY2016)
Adopted (FY2016)
$272,794
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)
Capital Renewal$256,000
Equip Purchase$16,794
Line-item source: Budget (xdgd-c79v) ↗