Adopted (FY2019)
$3.3M
Department
Mayor
Traced to vendor payments
0.0%
Vendors paid
1
Who got paid
Single Payment Payeespublic agency$460
$460 of $3,339,654 adopted budget (0.0%) traced to identifiable vendor payments.
Payments source: Vendor Payments (Vouchers) (n9pm-xkyq) ↗
Line items (raw)
GF-ADM-Digital Services$854,938
GF-Rent Paid To Real Estate$789,132
Sr-Cfc-First 5 Commission$500,000
GF-City Attorney-Legal Service$250,000
DT Technology Infrastructure$249,118
GF-Social Services$190,000
OCA-Labor Standard Enforcement$174,339
GF-Real Estate Service$100,000
Show 8 more line items
DT Telecommunications Services$75,073
Is-Purch-Reproduction$50,734
DT Enterprise Tech Contracts$31,546
GF-Purch-Mail Services$27,544
DT SFGov TV Services$15,000
GF-Tax Collector$14,000
DT Technology Projects$10,000
GF-HR-Workers' Comp Claims$8,230
Line-item source: Budget (xdgd-c79v) ↗