Adopted (FY2011)
$2.7M
Department
Assessor-Recorder
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)
Professional & Specialized Services$2.4M
Other Current Expenses$157,447
Rents & Leases-Equipment$28,840
Training$26,000
Travel$18,623
Court Fees and Other Compensation$11,570
Employee Expenses$7,800
Maintenance Svcs-Equipment$5,000
Show 1 more line items
Membership Fees$4,300
Line-item source: Budget (xdgd-c79v) ↗