Adopted (FY2015)
$65.5M
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$42.3M
Taxes, Licenses & Permits$14.8M
Professional & Specialized Services$3.8M
Maintenance Svcs-Equipment$2.6M
Other Current Expenses$920,010
Rents & Leases-Buildings & Structures$269,489
Membership Fees$225,405
Training$177,946
Show 6 more line items
Rents & Leases-Equipment$148,200
Maintenance Svcs-Building & Structures$127,984
Judgments & Claims$109,873
Travel$73,199
Employee Expenses$9,750
Utilities$6,276
Line-item source: Budget (xdgd-c79v) ↗