Adopted (FY2014)
$2.4M
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$1.2M
Rents & Leases-Buildings & Structures$745,324
Other Current Expenses$275,064
Membership Fees$54,479
Travel$31,555
Training$30,146
Employee Expenses$21,965
Line-item source: Budget (xdgd-c79v) ↗