Adopted (FY2013)
$13.6M
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$7.2M
Building & Construction Supplies$2.6M
Fuels and Lubricants$1.1M
Equipment Maintenance Supplies$874,344
Other Materials & Supplies$856,975
Hospital; Clinics & Laboratory Supplies$674,900
Safety$327,469
Food$14,550
Line-item source: Budget (xdgd-c79v) ↗