Non Personnel Services
Child Support Services · $1.1M adopted (FY2011)
Adopted (FY2011)
$1.1M
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$585,779
Other Current Expenses$349,636
Professional & Specialized Services$53,000
Maintenance Svcs-Building & Structures$30,000
Training$29,897
Travel$24,839
Membership Fees$20,000
Rents & Leases-Equipment$20,000
Show 4 more line items
Other Fixed Charges$16,000
Employee Expenses$2,000
Court Fees and Other Compensation$1,500
Taxes, Licenses & Permits$1,000
Line-item source: Budget (xdgd-c79v) ↗