Adopted (FY2011)
$16.6M
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$3.7M
Professional & Specialized Services$3.1M
Taxes, Licenses & Permits$2.0M
Rents & Leases-Buildings & Structures$1.2M
Maintenance Svcs-Equipment$801,276
Judgments & Claims$800,000
Membership Fees$428,360
Show 6 more line items
Training$204,062
Rents & Leases-Equipment$167,733
Travel$117,053
Utilities$98,800
Employee Expenses$31,986
Entertainment And Promotion$5,000
Line-item source: Budget (xdgd-c79v) ↗