Adopted (FY2016)
$13.9M
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$7.0M
Building & Construction Supplies$2.4M
Equipment Maintenance Supplies$1.3M
Fuels and Lubricants$991,223
Other Materials & Supplies$804,798
Hospital; Clinics & Laboratory Supplies$802,818
Safety$654,837
Food$16,750
Line-item source: Budget (xdgd-c79v) ↗