Adopted (FY2025)
$2.0M
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$520,248
GF-311 Customer Service Center$439,998
Is-Purch-Reproduction$315,021
GF-Adm-General(AAO)$155,000
DT Technology Infrastructure$130,769
GF-Mayor'S - Cdbg$120,000
GF-City Attorney-Legal Service$75,000
GF-Tax Collector$75,000
Show 14 more line items
GF-Con-Internal Audits$27,570
DT Enterprise Tech Contracts$18,628
GF-HR-EMPLOYMENTSERVICES$14,455
GF-HR-Equal Emplymnt Opportuni$13,974
GF-Purch-General Office$12,302
GF-HR-Tuition Reimbursment Aap$11,278
GF-Human Rights Commission Svc$10,080
DT Telecommunications Services$8,068
DT Technology Projects$6,500
GF-HR-Employee Relations$4,040
HRD Systems & Analytics$2,791
GF-HR-Mgmt Training$2,200
GF-Risk Management Svcs (AAO)$1,116
Diversity Equity Inclusion$964
Line-item source: Budget (xdgd-c79v) ↗