Adopted (FY2019)
$6.0M
Department
Human Resources
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$1.9M
GF-City Attorney-Legal Service$1.8M
GF-HR-Workers' Comp Claims$1.2M
DT Technology Infrastructure$361,279
Ef-SFGH-Medical Service$285,446
GF-Chs-Medical Service$90,091
GF-Purch-General Office$81,367
DT Telecommunications Services$79,530
Show 10 more line items
GF-HRD-SPECIALPROJECTS WO$62,241
GF-Con-Fast Team$52,000
GF-Purch-Mail Services$34,719
DT Enterprise Tech Contracts$25,030
DT SFGov TV Services$24,825
DT Technology Projects$20,021
GF-Chf-Youth Works$15,000
Is-Purch-Reproduction$13,823
Is-Purch-Vehicle Leasing (AAO)$1,964
Is-Purch-Centrl Shop-AutoMaint$1,338
Line-item source: Budget (xdgd-c79v) ↗