Adopted (FY2010)
$11.6M
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)
Water Sewage Treatment Supplies$5.6M
Building & Construction Supplies$2.1M
Fuels and Lubricants$1.1M
Equipment Maintenance Supplies$995,019
Other Materials & Supplies$881,867
Hospital; Clinics & Laboratory Supplies$614,477
Safety$357,550
Food$19,250
Line-item source: Budget (xdgd-c79v) ↗