Adopted (FY2019)
$918,912
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)
GF-Rent Paid To Real Estate$241,306
GF-Tax Collector$175,000
GF-Adm-General(AAO)$155,000
GF-City Attorney-Legal Service$125,000
DT Technology Infrastructure$66,615
GF-HR-EMPLOYMENTSERVICES$44,599
DT Telecommunications Services$29,637
GF-Purch-Mail Services$20,332
Show 9 more line items
GF-Con-Internal Audits$17,057
GF-HR-Tuition Reimbursemnt W-O$11,948
Is-Purch-Reproduction$10,166
GF-Chf-Youth Works$9,600
DT Enterprise Tech Contracts$3,619
GF-HR-Employee Relations$3,589
DT Technology Projects$2,500
GF-HR-Mgmt Training$2,200
GF-Risk Management Svcs (AAO)$744
Line-item source: Budget (xdgd-c79v) ↗