Adopted (FY2014)
$10.1M
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$5.6M
Other Current Expenses$1.9M
Professional & Specialized Services$1.6M
Maintenance Svcs-Equipment$504,377
Training$306,567
Travel$62,383
Maintenance Svcs-Building & Structures$37,855
Membership Fees$37,259
Line-item source: Budget (xdgd-c79v) ↗