Adopted (FY2011)
$132.2M
Department
PUC Hetch Hetchy
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)
Power for Resale$111.4M
Taxes, Licenses & Permits$12.0M
Professional & Specialized Services$4.6M
Maintenance Svcs-Equipment$1.5M
Rents & Leases-Buildings & Structures$868,893
Other Current Expenses$641,950
Maintenance Svcs-Building & Structures$355,182
Training$239,732
Show 6 more line items
Membership Fees$202,803
Travel$122,069
Judgments & Claims$109,873
Rents & Leases-Equipment$100,144
Utilities$28,000
Employee Expenses$17,905
Line-item source: Budget (xdgd-c79v) ↗