Adopted (FY2014)
$2.8M
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$886,706
Fuels and Lubricants$531,250
Equipment Maintenance Supplies$381,450
Safety$335,597
Other Materials & Supplies$325,195
Water Sewage Treatment Supplies$212,250
Hospital; Clinics & Laboratory Supplies$59,269
Food$26,250
Line-item source: Budget (xdgd-c79v) ↗