Non Personnel Services
Child Support Services · $1.6M adopted (FY2014)
Adopted (FY2014)
$1.6M
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$977,804
Other Current Expenses$390,252
Professional & Specialized Services$120,702
Membership Fees$20,000
Maintenance Svcs-Building & Structures$19,216
Rents & Leases-Equipment$15,000
Training$14,837
Other Fixed Charges$10,000
Show 3 more line items
Travel$9,796
Employee Expenses$6,900
Taxes, Licenses & Permits$800
Line-item source: Budget (xdgd-c79v) ↗