Adopted (FY2010)
$138,194
Department
Ethics Commission
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$98,616
Other Current Expenses$18,263
Training$12,708
Court Fees and Other Compensation$6,000
Membership Fees$1,767
Travel$500
Employee Expenses$340
Line-item source: Budget (xdgd-c79v) ↗