Adopted (FY2012)
$12.5M
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$6.4M
Building & Construction Supplies$2.4M
Fuels and Lubricants$1.1M
Other Materials & Supplies$852,819
Equipment Maintenance Supplies$724,603
Hospital; Clinics & Laboratory Supplies$689,900
Safety$327,469
Food$15,250
Line-item source: Budget (xdgd-c79v) ↗