Adopted (FY2014)
$35.3M
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$11.1M
Utilities$10.8M
Maintenance Svcs-Equipment$5.4M
Professional & Specialized Services$4.3M
Rents & Leases-Buildings & Structures$3.3M
Training$224,343
Rents & Leases-Equipment$54,250
Travel$35,527
Show 4 more line items
Membership Fees$34,914
Maintenance Svcs-Building & Structures$30,811
Employee Expenses$16,148
Taxes, Licenses & Permits$5,100
Line-item source: Budget (xdgd-c79v) ↗