Adopted (FY2023)
$295,657
Department
Status of Women
Traced to vendor payments
74.3%
Vendors paid
17
Who got paid
XTECHsupplier$76,082
GRM INFORMATION MANAGEMENT SERVICES$72,253
ALLEGORY INC$33,795
AMERICAN AIRLINES INC$9,373
MCCALLS CATERING & EVENTS$5,571
PIVOT INTERIORS INC$4,689
STAPLES BUSINESS ADVANTAGE$3,834
INTERNATIONAL CONTACT INC$3,497
Trusted Messenger Marketing$2,705
PRIORITY ARCHITECTURAL GRAPHICS$2,576
P-CARD ONLY US BANK N.A - WOM$2,372
KONICA MINOLTA BUSINESS SOLUTNS USA INC$1,064
BI-RITE CATERING LLC$923
Derian Design$675
ORIENTEX TRAVEL INC$200
+2 more vendors, $183 combined
$219,792 of $295,657 adopted budget (74.3%) traced to identifiable vendor payments.
Payments source: Vendor Payments (Vouchers) (n9pm-xkyq) ↗
Line items (raw)
Other Current Expenses$125,110
Professional/Specialized Svcs$106,997
Training$41,350
Travel$17,200
Court Fees and Other Comp$5,000
Line-item source: Budget (xdgd-c79v) ↗