Adopted (FY2013)
$11.9M
Department
Public Library
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)
Other Materials & Supplies$11.4M
Building & Construction Supplies$390,256
Equipment Maintenance Supplies$25,000
Safety$16,582
Fuels and Lubricants$2,550
Food$500
Line-item source: Budget (xdgd-c79v) ↗