Adopted (FY2017)
$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$1.4M
Rents & Leases-Buildings & Structures$842,976
Other Current Expenses$520,062
Membership Fees$64,650
Training$44,586
Travel$32,021
Employee Expenses$22,265
Line-item source: Budget (xdgd-c79v) ↗