Capital Outlay
General City (unallocated) · $5.1M adopted (FY2015)
Adopted (FY2015)
$5.1M
Department
General City (unallocated)
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)
Bldgs, Structures & Improvements$4.0M
Eqpt Lease/Purch-City Fin Agcy-Opt Renew$1.0M
Line-item source: Budget (xdgd-c79v) ↗