Adopted (FY2022)
$543,941
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-HR-EMPLOYMENTSERVICES$202,807
GF-Rent Paid To Real Estate$171,926
GF-Con-Fast Team$57,200
DT Technology Infrastructure$51,433
DT SFGov TV Services$30,998
DT Enterprise Tech Contracts$19,531
DT Telecommunications Services$4,342
DT Technology Projects$3,671
Show 1 more line items
Is-Purch-Reproduction$2,033
Line-item source: Budget (xdgd-c79v) ↗