Adopted (FY2023)
$2.5M
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$1.0M
GF-311 Customer Service Center$330,000
Is-Purch-Reproduction$286,383
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$114,885
Show 14 more line items
GF-HR-EMPLOYMENTSERVICES$91,874
GF-Con-Internal Audits$32,528
GF-HR-Equal Emplymnt Opportuni$20,750
GF-HR-Tuition Reimbursment Aap$11,948
DT Telecommunications Services$11,538
GF-Chf-Youth Works$9,600
GF-Human Rights Commission Svc$9,600
DT Enterprise Tech Contracts$6,485
GF-HR-Employee Relations$3,771
HRD Systems & Analytics$3,377
DT Technology Projects$2,500
GF-HR-Mgmt Training$2,200
Diversity Equity Inclusion$1,263
GF-Risk Management Svcs (AAO)$926
Line-item source: Budget (xdgd-c79v) ↗