Adopted (FY2015)
$15.3M
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$13.6M
Materials & Supplies Budget Only$1.2M
Building & Construction Supplies$445,256
Equipment Maintenance Supplies$25,000
Safety$16,582
Fuels and Lubricants$7,500
Food$6,500
Line-item source: Budget (xdgd-c79v) ↗