Non Personnel Services
Child Support Services · $1.4M adopted (FY2010)
Adopted (FY2010)
$1.4M
Department
Child Support Services
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)
Rents & Leases-Buildings & Structures$1.0M
Other Current Expenses$220,977
Professional & Specialized Services$53,000
Maintenance Svcs-Building & Structures$30,000
Travel$16,750
Other Fixed Charges$16,000
Training$15,000
Court Fees and Other Compensation$3,000
Show 1 more line items
Employee Expenses$2,000
Line-item source: Budget (xdgd-c79v) ↗