Non Personnel Services
Child Support Services · $1.3M adopted (FY2013)
Adopted (FY2013)
$1.3M
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$968,880
Other Current Expenses$112,353
Professional & Specialized Services$60,140
Training$37,224
Membership Fees$20,000
Maintenance Svcs-Building & Structures$16,000
Rents & Leases-Equipment$15,000
Travel$13,301
Show 3 more line items
Employee Expenses$10,287
Other Fixed Charges$10,000
Taxes, Licenses & Permits$800
Line-item source: Budget (xdgd-c79v) ↗