Adopted (FY2012)
$1.8M
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)
Professional & Specialized Services$926,940
Other Current Expenses$735,201
Membership Fees$100,476
Rents & Leases-Equipment$13,000
Maintenance Svcs-Equipment$2,000
Travel$1,800
Line-item source: Budget (xdgd-c79v) ↗