Adopted (FY2023)
$32,677
Department
Status of Women
Traced to vendor payments
266.5%
Vendors paid
11
Who got paid
AMERITECH COMPUTER SERVICES INC$71,788
STAPLES BUSINESS ADVANTAGE$8,554
PRIORITY ARCHITECTURAL GRAPHICS$2,576
BI-RITE CATERING LLC$1,000
P-CARD ONLY US BANK N.A - WOM$744
HI-TIMES DISCOUNT OFFICE PRODUCTS$619
U S PURE WATER CORP$611
MCCALLS CATERING & EVENTS$576
PIVOT INTERIORS INC$371
JMI SOURCING LLC$216
GRAINGER$24
$87,079 of $32,677 adopted budget (266.5%) traced to identifiable vendor payments.
Payments source: Vendor Payments (Vouchers) (n9pm-xkyq) ↗
Line items (raw)
Materials/Supplies Budget Only$25,677
Other Materials/Supplies$7,000
Line-item source: Budget (xdgd-c79v) ↗