Materials & Supplies
War Memorial & Performing Arts · $300,828 adopted (FY2019)
Adopted (FY2019)
$300,828
Department
War Memorial & Performing Arts
Traced to vendor payments
1.1%
Vendors paid
6
Who got paid
MCCLURE ELECTRIC INC$1,729
HI TECH AUDIO SYSTEMS INC$750
ERGO WORKS INC$590
STAPLES BUSINESS ADVANTAGE$184
PIPER MURAKAMI$100
MALTBY ELECTRIC SUPPLY CO INC$22
$3,375 of $300,828 adopted budget (1.1%) traced to identifiable vendor payments.
Payments source: Vendor Payments (Vouchers) (n9pm-xkyq) ↗
Line items (raw)
Materials/Supplies Budget Only$280,828
Other Materials/Supplies$20,000
Line-item source: Budget (xdgd-c79v) ↗