Adopted (FY2017)
$2.6M
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$888,558
Fuels and Lubricants$455,066
Equipment Maintenance Supplies$383,136
Water Sewage Treatment Supplies$323,055
Other Materials & Supplies$249,686
Safety$219,944
Hospital; Clinics & Laboratory Supplies$43,325
Food$27,000
Line-item source: Budget (xdgd-c79v) ↗