Adopted (FY2016)
$3.0M
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$981,065
Fuels and Lubricants$653,024
Equipment Maintenance Supplies$402,070
Water Sewage Treatment Supplies$360,229
Other Materials & Supplies$304,649
Safety$186,985
Hospital; Clinics & Laboratory Supplies$49,394
Food$26,500
Line-item source: Budget (xdgd-c79v) ↗