Adopted (FY2011)
$12.0M
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)
Water Sewage Treatment Supplies$5.9M
Building & Construction Supplies$2.4M
Fuels and Lubricants$1.1M
Other Materials & Supplies$847,179
Equipment Maintenance Supplies$754,603
Hospital; Clinics & Laboratory Supplies$679,900
Safety$335,469
Food$10,250
Line-item source: Budget (xdgd-c79v) ↗