Adopted (FY2012)
$15.0M
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)
Professional & Specialized Services$3.2M
Other Current Expenses$3.0M
Maintenance Svcs-Building & Structures$2.6M
Taxes, Licenses & Permits$2.3M
Rents & Leases-Buildings & Structures$1.2M
Maintenance Svcs-Equipment$801,276
Judgments & Claims$800,000
Membership Fees$428,370
Show 6 more line items
Training$187,920
Rents & Leases-Equipment$175,733
Travel$133,185
Utilities$98,800
Employee Expenses$24,486
Entertainment And Promotion$5,000
Line-item source: Budget (xdgd-c79v) ↗