Adopted (FY2022)
$1.7M
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$477,150
Is-Purch-Reproduction$243,383
GF-311 Customer Service Center$220,000
GF-Adm-General(AAO)$155,000
GF-City Attorney-Legal Service$125,000
GF-Mayor'S - Cdbg$120,000
GF-Tax Collector$120,000
DT Technology Infrastructure$82,857
Show 11 more line items
GF-HR-EMPLOYMENTSERVICES$45,937
GF-Con-Internal Audits$27,908
DT Telecommunications Services$17,529
GF-HR-Tuition Reimbursemnt W-O$11,948
GF-Human Rights Commission Svc$9,600
GF-Chf-Youth Works$9,600
DT Enterprise Tech Contracts$7,871
GF-HR-Employee Relations$3,697
DT Technology Projects$2,500
GF-HR-Mgmt Training$2,200
GF-Risk Management Svcs (AAO)$871
Line-item source: Budget (xdgd-c79v) ↗