Services Of Other Depts
Child Support Services · $2.0M adopted (FY2021)
Adopted (FY2021)
$2.0M
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$139,795
GF-Social Services$132,500
GF-HR-Workers' Comp Claims$65,076
Is-Purch-Reproduction$42,789
GF-PUC-Light Heat & Power$36,571
GF-CON-Information System Ops$30,663
GF-Con-Internal Audits$26,432
Show 14 more line items
DT Telecommunications Services$21,430
DT Enterprise Tech Contracts$14,982
GF-HR-Employee Relations$14,334
GF-Chf-Youth Works$12,000
GF-HR-EMPLOYMENTSERVICES$11,647
GF-CON-Accounting Ops$10,244
GF-City Attorney-Legal Service$10,000
Ef-SFGH-Others$6,000
Is-Purch-Centrl Shop-AutoMaint$5,606
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$538
Line-item source: Budget (xdgd-c79v) ↗