Adopted (FY2014)
$12.7M
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$12.0M
Building & Construction Supplies$445,256
Materials & Supplies Budget Only$133,133
Equipment Maintenance Supplies$25,000
Safety$16,582
Fuels and Lubricants$7,500
Food$6,500
Line-item source: Budget (xdgd-c79v) ↗