Non Personnel Services
Child Support Services · $1.4M adopted (FY2012)
Adopted (FY2012)
$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$943,398
Other Current Expenses$229,751
Professional & Specialized Services$53,000
Training$27,401
Rents & Leases-Equipment$25,204
Membership Fees$20,000
Maintenance Svcs-Building & Structures$18,000
Travel$16,750
Show 3 more line items
Other Fixed Charges$16,000
Employee Expenses$6,547
Taxes, Licenses & Permits$1,000
Line-item source: Budget (xdgd-c79v) ↗