Adopted (FY2012)
$135.5M
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$114.6M
Taxes, Licenses & Permits$12.6M
Professional & Specialized Services$4.0M
Maintenance Svcs-Equipment$1.7M
Rents & Leases-Buildings & Structures$889,294
Other Current Expenses$472,323
Membership Fees$338,557
Training$251,368
Show 6 more line items
Maintenance Svcs-Building & Structures$222,108
Rents & Leases-Equipment$182,204
Judgments & Claims$109,873
Travel$87,060
Employee Expenses$10,425
Utilities$3,000
Line-item source: Budget (xdgd-c79v) ↗