Adopted (FY2010)
$3.2M
Department
Public Library
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)
Maintenance Svcs-Building & Structures$781,596
Other Current Expenses$781,502
Professional & Specialized Services$634,092
Maintenance Svcs-Equipment$584,857
Rents & Leases-Buildings & Structures$135,771
Training$106,150
Membership Fees$63,070
Travel$22,290
Show 5 more line items
Rents & Leases-Equipment$20,900
Employee Expenses$8,200
Court Fees and Other Compensation$5,512
Taxes, Licenses & Permits$4,000
Entertainment And Promotion$3,000
Line-item source: Budget (xdgd-c79v) ↗