Adopted (FY2013)
$4.4M
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$3.3M
Rents & Leases-Buildings & Structures$655,589
Other Current Expenses$277,375
Membership Fees$44,750
Training$27,586
Employee Expenses$21,569
Travel$18,867
Line-item source: Budget (xdgd-c79v) ↗