Adopted (FY2013)
$6.6M
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)
Rents & Leases-Buildings & Structures$3.6M
Other Current Expenses$1.4M
Professional & Specialized Services$1.0M
Maintenance Svcs-Equipment$346,369
Training$137,400
Travel$55,459
Maintenance Svcs-Building & Structures$33,450
Membership Fees$32,046
Line-item source: Budget (xdgd-c79v) ↗