Adopted (FY2016)
$9.4M
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$5.5M
Other Current Expenses$3.6M
Training$208,437
Court Fees and Other Compensation$32,000
Travel$25,200
Employee Expenses$16,840
Membership Fees$7,000
Line-item source: Budget (xdgd-c79v) ↗