Adopted (FY2015)
$47.2M
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$16.9M
Utilities$13.0M
Professional & Specialized Services$9.2M
Maintenance Svcs-Equipment$5.1M
Rents & Leases-Buildings & Structures$2.8M
Training$199,343
Membership Fees$34,289
Travel$34,015
Show 4 more line items
Maintenance Svcs-Building & Structures$30,000
Employee Expenses$12,508
Rents & Leases-Equipment$7,000
Taxes, Licenses & Permits$5,100
Line-item source: Budget (xdgd-c79v) ↗