Adopted (FY2012)
$33.1M
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$11.7M
Utilities$11.5M
Maintenance Svcs-Equipment$4.0M
Professional & Specialized Services$3.6M
Rents & Leases-Buildings & Structures$2.0M
Training$230,113
Maintenance Svcs-Building & Structures$78,611
Rents & Leases-Equipment$52,670
Show 4 more line items
Travel$33,962
Employee Expenses$24,629
Membership Fees$19,764
Taxes, Licenses & Permits$5,100
Line-item source: Budget (xdgd-c79v) ↗