Adopted (FY2015)
$1.5M
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$731,508
Professional & Specialized Services$666,018
Membership Fees$100,476
Rents & Leases-Equipment$13,000
Maintenance Svcs-Equipment$2,000
Travel$1,800
Line-item source: Budget (xdgd-c79v) ↗