Services Of Other Depts
Child Support Services · $2.1M adopted (FY2020)
Adopted (FY2020)
$2.1M
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$1.4M
DT Technology Infrastructure$146,595
GF-Social Services$132,500
GF-HR-Workers' Comp Claims$115,076
DT Telecommunications Services$72,273
GF-PUC-Light Heat & Power$60,814
Is-Purch-Reproduction$42,789
GF-CON-Information System Ops$33,028
Show 14 more line items
GF-Con-Internal Audits$26,760
GF-HR-Employee Relations$14,334
DT Enterprise Tech Contracts$13,744
GF-Chf-Youth Works$12,000
GF-HR-EMPLOYMENTSERVICES$11,647
GF-CON-Accounting Ops$10,298
GF-City Attorney-Legal Service$10,000
Is-Purch-Centrl Shop-AutoMaint$9,952
Ef-SFGH-Others$6,000
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-FuelStock$414
Line-item source: Budget (xdgd-c79v) ↗