Adopted (FY2012)
$1.8M
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$1.2M
Other Current Expenses$383,500
Maintenance Svcs-Equipment$67,000
Rents & Leases-Equipment$28,840
Training$28,000
Travel$21,400
Court Fees and Other Compensation$12,070
Membership Fees$7,000
Show 1 more line items
Employee Expenses$6,000
Line-item source: Budget (xdgd-c79v) ↗