Adopted (FY2019)
$233,735
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)
GF-Rent Paid To Real Estate$119,245
DT Technology Infrastructure$45,174
DT SFGov TV Services$27,035
GF-HR-EMPLOYMENTSERVICES$27,000
DT Telecommunications Services$6,067
DT Enterprise Tech Contracts$5,280
GF-Purch-Mail Services$2,033
DT Technology Projects$1,901
Line-item source: Budget (xdgd-c79v) ↗