Adopted (FY2012)
$2.9M
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$1.8M
Other Current Expenses$527,419
Rents & Leases-Buildings & Structures$473,213
Membership Fees$43,200
Training$34,902
Travel$28,068
Employee Expenses$22,853
Line-item source: Budget (xdgd-c79v) ↗