Adopted (FY2024)
$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$425,100
Is-Purch-Reproduction$315,021
GF-Adm-General(AAO)$155,000
DT Technology Infrastructure$121,540
GF-Mayor'S - Cdbg$120,000
GF-Tax Collector$120,000
GF-City Attorney-Legal Service$100,000
Show 14 more line items
GF-HR-EMPLOYMENTSERVICES$45,937
GF-Con-Internal Audits$35,393
GF-HR-Equal Emplymnt Opportuni$19,137
DT Enterprise Tech Contracts$13,383
GF-HR-Tuition Reimbursment Aap$11,948
DT Telecommunications Services$11,713
GF-Chf-Youth Works$9,600
GF-Human Rights Commission Svc$9,600
HRD Systems & Analytics$5,231
GF-HR-Employee Relations$3,922
DT Technology Projects$2,500
GF-HR-Mgmt Training$2,200
Diversity Equity Inclusion$1,161
GF-Risk Management Svcs (AAO)$955
Line-item source: Budget (xdgd-c79v) ↗