Services Of Other Depts
Child Support Services · $1.7M adopted (FY2024)
Adopted (FY2024)
$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$975,396
DT Technology Infrastructure$162,565
GF-Social Services$138,788
GF-PUC-Light Heat & Power$66,020
GF-HR-Workers' Comp Claims$51,000
DT Enterprise Tech Contracts$35,012
Is-Purch-Reproduction$34,079
GF-CON-Information System Ops$26,980
Show 17 more line items
GF-Con-Internal Audits$26,976
GF-HR-Equal Emplymnt Opportuni$25,580
GF-Purch-General Office$24,186
DT Telecommunications Services$16,417
GF-HR-Employee Relations$15,663
GF-Chf-Youth Works$12,000
GF-HR-EMPLOYMENTSERVICES$11,997
GF-CON-Accounting Ops$11,201
GF-City Attorney-Legal Service$10,000
HRD Systems & Analytics$6,993
Ef-SFGH-Others$6,000
GF-Adm-General(AAO)$5,000
GF-HR-Mgmt Training$4,950
Is-Purch-Centrl Shop-AutoMaint$4,796
GF-GEN-Govt Ops Recovery$3,918
Diversity Equity Inclusion$1,552
Is-Purch-Centrl Shop-FuelStock$418
Line-item source: Budget (xdgd-c79v) ↗