Adopted (FY2015)
$9.6M
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$4.7M
Other Current Expenses$2.2M
Professional & Specialized Services$1.8M
Maintenance Svcs-Equipment$445,786
Training$379,486
Travel$64,355
Maintenance Svcs-Building & Structures$43,193
Membership Fees$39,374
Line-item source: Budget (xdgd-c79v) ↗