Adopted (FY2011)
$2.7M
Department
Environment
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)
Professional & Specialized Services$1.7M
Rents & Leases-Buildings & Structures$487,094
Other Current Expenses$386,485
Training$46,307
Membership Fees$34,860
Travel$19,486
Employee Expenses$5,005
Line-item source: Budget (xdgd-c79v) ↗