Services Of Other Depts
Child Support Services · $731,162 adopted (FY2019)
Adopted (FY2019)
$731,162
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)
DT Technology Infrastructure$144,927
GF-Social Services$132,500
GF-HR-Workers' Comp Claims$121,249
DT Telecommunications Services$68,785
GF-PUC-Light Heat & Power$56,954
GF-Purch-Mail Services$37,561
GF-CON-Information System Ops$31,270
GF-Con-Internal Audits$25,473
Show 16 more line items
GF-HR-Employee Relations$14,334
DT Enterprise Tech Contracts$12,897
GF-Chf-Youth Works$12,000
GF-HR-EMPLOYMENTSERVICES$11,647
GF-CON-Accounting Ops$11,366
GF-City Attorney-Legal Service$10,000
Is-Purch-Vehicle Leasing (AAO)$7,435
Ef-SFGH-Others$6,000
Is-Purch-Reproduction$5,228
GF-Adm-General(AAO)$5,000
GF-HR-Mgmt Training$4,950
GF-HR-Equal Emplymnt Opportuni$4,152
GF-PUC-Ueb$3,500
Is-Purch-Centrl Shop-AutoMaint$1,861
Is-GSA-Flet Pol-CarsHRe Vehcle$1,330
Is-Purch-Centrl Shop-FuelStock$743
Line-item source: Budget (xdgd-c79v) ↗