Adopted (FY2012)
$2.7M
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$925,902
Fuels and Lubricants$404,285
Equipment Maintenance Supplies$381,950
Other Materials & Supplies$362,111
Safety$335,597
Water Sewage Treatment Supplies$212,250
Hospital; Clinics & Laboratory Supplies$59,269
Food$27,250
Line-item source: Budget (xdgd-c79v) ↗