Non-Personnel Services
General City (unallocated) · $75.3M adopted (FY2027)
Adopted (FY2027)
$75.3M
Department
General City (unallocated)
Traced to vendor payments
0.0%
Vendors paid
3
Who got paid
Single Payment Payeespublic agency$5,665
AMERICAN AIRLINES INC$2,691
+1 more vendors, $0 combined
$8,356 of $75,320,767 adopted budget (0.0%) traced to identifiable vendor payments.
Payments source: Vendor Payments (Vouchers) (n9pm-xkyq) ↗
Line items (raw)
Taxes: Licenses/Permits$65.6M
Other Current Expenses$5.7M
Judgments & Claims$3.1M
Professional/Specialized Svcs$562,283
Court Fees and Other Comp$400,000
Line-item source: Budget (xdgd-c79v) ↗