Services Of Other Depts
Child Support Services · $1.7M adopted (FY2022)
Adopted (FY2022)
$1.7M
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$897,435
DT Technology Infrastructure$146,334
GF-Social Services$132,500
GF-Con-Fast Team$100,000
GF-HR-Workers' Comp Claims$96,368
DT Enterprise Tech Contracts$45,449
GF-PUC-Light Heat & Power$35,029
Is-Purch-Reproduction$34,079
Show 15 more line items
GF-CON-Information System Ops$31,300
GF-Con-Internal Audits$26,203
DT Telecommunications Services$17,176
GF-HR-Employee Relations$14,764
GF-Chf-Youth Works$12,000
GF-HR-EMPLOYMENTSERVICES$11,997
GF-CON-Accounting Ops$11,709
GF-City Attorney-Legal Service$10,000
Is-Purch-Centrl Shop-AutoMaint$6,023
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$468
Line-item source: Budget (xdgd-c79v) ↗