Adopted (FY2020)
$1.2M
Department
Asian Art Museum
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-PUC-Light Heat & Power$426,467
GF-Risk Management Svcs (AAO)$359,131
DT Technology Infrastructure$106,521
GF-HR-EMPLOYMENTSERVICES$93,620
PUC Sewer Service Charges$44,400
Ef-PUC-Water Charges$43,000
DT Telecommunications Services$40,766
DT Enterprise Tech Contracts$25,863
Show 5 more line items
GF-HR-Workers' Comp Claims$10,899
Sr-DPW-Building Repair$10,350
GF-Chs-Toxic Waste&Haz Mat Svc$5,955
GF-Purch-Mail Services$500
Ef-SFGH-Medical Service$402
Line-item source: Budget (xdgd-c79v) ↗