Services Of Other Depts
War Memorial & Performing Arts · $4.5M adopted (FY2022)
Adopted (FY2022)
$4.5M
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$2.7M
GF-PUC-Light Heat & Power$958,817
GF-Rec & Park-Gardener$187,264
DT Technology Infrastructure$149,552
GF-HR-Workers' Comp Claims$130,447
GF-City Attorney-Legal Service$93,000
PUC Sewer Service Charges$77,412
Ef-PUC-Water Charges$74,031
Show 6 more line items
DT Telecommunications Services$30,480
GF-Chs-Medical Service$21,921
GF-HR-Mgmt Training$19,855
GF-Chs-Toxic Waste&Haz Mat Svc$14,917
DT Enterprise Tech Contracts$11,553
Is-Purch-Reproduction$8,500
Line-item source: Budget (xdgd-c79v) ↗