Adopted (FY2010)
$5.4M
Department
Controller
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$4.5M
Other Current Expenses$715,438
Training$90,880
Travel$12,589
Membership Fees$5,461
Employee Expenses$3,200
Line-item source: Budget (xdgd-c79v) ↗