Adopted (FY2017)
$2.0M
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)
Other Current Expenses$973,906
Professional & Specialized Services$849,501
Rents & Leases-Equipment$52,500
Training$42,357
Maintenance Svcs-Equipment$19,000
Travel$17,900
Court Fees and Other Compensation$11,570
Membership Fees$4,850
Show 1 more line items
Employee Expenses$2,800
Line-item source: Budget (xdgd-c79v) ↗