Services Of Other Depts
War Memorial & Performing Arts · $5.1M adopted (FY2019)
Adopted (FY2019)
$5.1M
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)
GF-GSA-Facilities Mgmt Svcs$3.6M
GF-PUC-Light Heat & Power$783,809
GF-Rec & Park-Gardener$142,489
DT Technology Infrastructure$133,545
PUC Sewer Service Charges$114,900
Ef-PUC-Water Charges$102,000
GF-City Attorney-Legal Service$100,000
GF-HR-Workers' Comp Claims$59,859
Show 6 more line items
DT Telecommunications Services$36,143
GF-Chs-Medical Service$19,741
Is-Purch-Reproduction$8,500
GF-Chs-Toxic Waste&Haz Mat Svc$6,650
DT Enterprise Tech Contracts$3,420
GF-HR-Mgmt Training$1,080
Line-item source: Budget (xdgd-c79v) ↗