Adopted (FY2015)
$2.9M
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$957,366
Fuels and Lubricants$600,059
Equipment Maintenance Supplies$402,070
Water Sewage Treatment Supplies$349,736
Other Materials & Supplies$287,163
Safety$186,985
Hospital; Clinics & Laboratory Supplies$49,394
Food$26,500
Line-item source: Budget (xdgd-c79v) ↗