Adopted (FY2010)
$3.3M
Department
Public Works
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)
Professional & Specialized Services$1.4M
Other Current Expenses$1.3M
Maintenance Svcs-Equipment$337,729
Training$120,059
Maintenance Svcs-Building & Structures$89,279
Travel$59,741
Rents & Leases-Buildings & Structures$45,820
Membership Fees$30,713
Show 1 more line items
Entertainment And Promotion$1,117
Line-item source: Budget (xdgd-c79v) ↗