Capital Outlay
War Memorial & Performing Arts · $650,000 adopted (FY2020)
Adopted (FY2020)
$650,000
Department
War Memorial & Performing Arts
Traced to vendor payments
6.8%
Vendors paid
3
Who got paid
CITY MECHANICAL INC$23,820
GRAINGER$12,301
BAY PRINT SOLUTIONS INC$7,927
$44,048 of $650,000 adopted budget (6.8%) traced to identifiable vendor payments.
Payments source: Vendor Payments (Vouchers) (n9pm-xkyq) ↗
Line items (raw)
Capital Renewal$650,000
Line-item source: Budget (xdgd-c79v) ↗