Other Items of Expense - Other Items of Expense - Goods - Clearing Account

A public vendor payment record from CA. This page shows the vendor, agency, amount, and date, plus the original source link when available.

Vendor: STORM SERVICES LLC
Agency: Military Department
Amount: $19M
Source: CA Open FI$Cal vendor payments - ~79% of state spend; monthly, ~60-day lag.
Payment date: 2025-03-07
State: CA
Source reference: fy=2024|business_unit=8940|vendor=STORM SERVICES LLC|account=5390880|program=9999000000

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