Adopted (FY2027)
$2.4M
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$560,927
Is-Purch-Reproduction$486,187
GF-311 Customer Service Center$401,289
GF-Adm-General(AAO)$252,284
DT Technology Infrastructure$144,485
GF-HRD-SPECIALPROJECTS WO$140,345
GF-Mayor'S - Cdbg$120,000
GF-Tax Collector$75,000
Show 15 more line items
GF-City Attorney-Legal Service$75,000
GF-Purch-General Office$51,875
GF-Con-Internal Audits$30,082
DT Enterprise Tech Contracts$22,701
GF-HR-Equal Emplymnt Opportuni$12,006
GF-HR-EMPLOYMENTSERVICES$12,005
GF-Human Rights Commission Svc$10,584
DT Telecommunications Services$8,687
GF-Risk Management Svcs (AAO)$5,561
DT Technology Projects$5,000
GF-HR-Employee Relations$4,040
Sr-DPW-Building Repair$4,000
HRD Systems & Analytics$2,905
GF-HR-Mgmt Training$2,200
Diversity Equity Inclusion$1,072
Line-item source: Budget (xdgd-c79v) ↗