Adopted (FY2010)
$1.4M
Department
Mayor
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 Current Expenses$710,811
Professional & Specialized Services$576,940
Membership Fees$50,000
Rents & Leases-Equipment$13,000
Travel$2,000
Maintenance Svcs-Equipment$2,000
Line-item source: Budget (xdgd-c79v) ↗