Adopted (FY2011)
$109,058
Department
Rent Board
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$50,000
Other Current Expenses$33,000
Court Fees and Other Compensation$24,000
Training$1,500
Travel$558
Line-item source: Budget (xdgd-c79v) ↗