Adopted (FY2022)
$105,736
Department
Status of Women
Traced to vendor payments
42.1%
Vendors paid
11
Who got paid
RossComm$24,800
Trusted Messenger Marketing$10,000
P-CARD ONLY US BANK N.A - WOM$3,044
STAPLES BUSINESS ADVANTAGE$2,253
INTERNATIONAL CONTACT INC$1,233
RECOLOGY SUNSET SCAVENGER COMPANYsupplier$900BILINGVA LLC$887
GRM INFORMATION MANAGEMENT SERVICES$541
KONICA MINOLTA BUSINESS SOLUTNS USA INC$474
XTECHsupplier$330LANGUAGELINE SOLUTIONS$51
$44,512 of $105,736 adopted budget (42.1%) traced to identifiable vendor payments.
Payments source: Vendor Payments (Vouchers) (n9pm-xkyq) ↗
Line items (raw)
Professional/Specialized Svcs$77,000
Other Current Expenses$24,610
Travel$2,776
Training$1,350
Line-item source: Budget (xdgd-c79v) ↗