Operating Transfers In
General City (unallocated) · $20.9M adopted (FY2010)
Adopted (FY2010)
$20.9M
Department
General City (unallocated)
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)
Other Operating Transfers In (Oti)$20.9M
Line-item source: Budget (xdgd-c79v) ↗