Capital Outlay
War Memorial & Performing Arts · $252,631 adopted (FY2021)
Adopted (FY2021)
$252,631
Department
War Memorial & Performing Arts
Traced to vendor payments
33.3%
Vendors paid
1
Who got paid
D T C GRIP & ELECTRIC INC$84,188
$84,188 of $252,631 adopted budget (33.3%) traced to identifiable vendor payments.
Payments source: Vendor Payments (Vouchers) (n9pm-xkyq) ↗
Line items (raw)
Bldg: Structures/Improvements$252,631
Line-item source: Budget (xdgd-c79v) ↗