Adopted (FY2014)
$35.3M
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)
Capital Renewal$22.1M
Bldgs, Structures & Improvements$10.1M
Eqpt Lease/Purch-City Fin Agcy-Opt Renew$2.0M
Equip Purchase$1.2M
Line-item source: Budget (xdgd-c79v) ↗