Adopted (FY2011)
$33.8M
Department
Technology
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)
Other Current Expenses$11.4M
Utilities$10.6M
Maintenance Svcs-Equipment$5.3M
Professional & Specialized Services$4.8M
Rents & Leases-Buildings & Structures$1.3M
Training$244,063
Maintenance Svcs-Building & Structures$78,611
Rents & Leases-Equipment$49,402
Show 4 more line items
Travel$33,962
Membership Fees$18,975
Employee Expenses$14,254
Taxes, Licenses & Permits$5,100
Line-item source: Budget (xdgd-c79v) ↗