Adopted (FY2017)
$13.2M
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$5.7M
Building & Construction Supplies$2.6M
Other Materials & Supplies$1.8M
Equipment Maintenance Supplies$1.0M
Hospital; Clinics & Laboratory Supplies$951,597
Fuels and Lubricants$678,600
Safety$540,469
Food$21,200
Line-item source: Budget (xdgd-c79v) ↗