Services Of Other Depts
War Memorial & Performing Arts · $3.3M adopted (FY2021)
Adopted (FY2021)
$3.3M
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$1.7M
GF-PUC-Light Heat & Power$844,410
GF-Rec & Park-Gardener$180,932
DT Technology Infrastructure$147,498
PUC Sewer Service Charges$104,200
GF-City Attorney-Legal Service$100,000
Ef-PUC-Water Charges$92,400
GF-HR-Workers' Comp Claims$40,619
Show 6 more line items
DT Telecommunications Services$24,601
GF-Chs-Medical Service$20,856
GF-HR-Mgmt Training$19,855
Is-Purch-Reproduction$8,500
GF-Chs-Toxic Waste&Haz Mat Svc$7,980
DT Enterprise Tech Contracts$3,793
Line-item source: Budget (xdgd-c79v) ↗