Adopted (FY2010)
$17.1M
Department
PUC Water Department
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)
Maintenance Svcs-Building & Structures$3.9M
Other Current Expenses$3.6M
Professional & Specialized Services$3.6M
Taxes, Licenses & Permits$2.0M
Rents & Leases-Buildings & Structures$1.2M
Maintenance Svcs-Equipment$1.1M
Judgments & Claims$800,000
Membership Fees$428,360
Show 5 more line items
Travel$185,615
Training$185,500
Rents & Leases-Equipment$147,733
Utilities$137,700
Employee Expenses$20,986
Line-item source: Budget (xdgd-c79v) ↗