Adopted (FY2010)
$2.3M
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)
Building & Construction Supplies$879,265
Water Sewage Treatment Supplies$456,250
Fuels and Lubricants$402,844
Other Materials & Supplies$239,821
Equipment Maintenance Supplies$200,295
Safety$125,395
Hospital; Clinics & Laboratory Supplies$30,100
Food$15,198
Line-item source: Budget (xdgd-c79v) ↗