Services Of Other Depts
Police Accountability · $603,924 adopted (FY2019)
Adopted (FY2019)
$603,924
Department
Police Accountability
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)
GF-Rent Paid To Real Estate$382,163
GF-HR-EMPLOYMENTSERVICES$93,620
DT Technology Infrastructure$84,147
DT Telecommunications Services$28,053
DT Enterprise Tech Contracts$5,880
Is-Purch-Centrl Shop-AutoMaint$2,188
Is-Purch-Vehicle Leasing (AAO)$2,173
GF-HR-Mgmt Training$2,000
Show 3 more line items
GF-Purch-Mail Services$1,830
Is-Purch-Reproduction$1,271
Is-Purch-Centrl Shop-FuelStock$599
Line-item source: Budget (xdgd-c79v) ↗