Services Of Other Depts
Child Support Services · $1.3M adopted (FY2025)
Adopted (FY2025)
$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)
Leases Paid To Real Estate$488,752
DT Technology Infrastructure$168,336
GF-Social Services$138,788
GF-HR-Workers' Comp Claims$104,000
GF-PUC-Light Heat & Power$73,342
DT Enterprise Tech Contracts$38,348
Is-Purch-Reproduction$34,079
GF-Purch-General Office$27,803
Show 17 more line items
GF-Con-Internal Audits$26,218
GF-CON-Information System Ops$24,590
ADM Contract Monitoring$20,051
GF-HR-EMPLOYMENTSERVICES$18,580
GF-HR-Equal Emplymnt Opportuni$17,962
GF-HR-Employee Relations$16,133
DT Telecommunications Services$15,502
GF-CON-Accounting Ops$10,090
GF-City Attorney-Legal Service$10,000
Ef-SFGH-Others$6,000
Is-Purch-Centrl Shop-AutoMaint$5,421
GF-Adm-General(AAO)$5,000
GF-HR-Mgmt Training$4,950
HRD Systems & Analytics$3,588
GF-GEN-Govt Ops Recovery$3,554
Diversity Equity Inclusion$1,239
Is-Purch-Centrl Shop-FuelStock$335
Line-item source: Budget (xdgd-c79v) ↗