Adopted (FY2015)
$2.1M
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$869,321
Rents & Leases-Buildings & Structures$773,154
Other Current Expenses$286,316
Membership Fees$61,150
Training$42,146
Travel$36,556
Employee Expenses$22,295
Entertainment And Promotion$4,000
Show 1 more line items
Taxes, Licenses & Permits$800
Line-item source: Budget (xdgd-c79v) ↗