Adopted (FY2014)
$1.2M
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$596,000
Other Current Expenses$527,000
Rents & Leases-Equipment$35,000
Training$31,500
Maintenance Svcs-Equipment$25,000
Travel$14,000
Court Fees and Other Compensation$11,570
Membership Fees$4,000
Show 1 more line items
Employee Expenses$3,750
Line-item source: Budget (xdgd-c79v) ↗