Original title: “350 BUSH ST FUNDS FOR 34 TURK ST LOAN”
$265,006
paid on this contract in FY2019
July 17, 2017July 17, 2072
Contractor
Dalt Hotel LP
Paid from, FY2019
The fund tells which City account paid. Enterprise funds (Airport, Muni, Water…) are mostly paid from their own fees, fares and rents; the General Fund is mostly local taxes. A special revenue fund holds money earmarked for a purpose, often grants. The fund does not say where the money first came from.
Special revenue fund · grant projects$265,006
Paid year by year, FY2018–FY2019
FY2019$265,006
FY2018$318,480
Type and award
Contract type: Grants the City gives out
Award: Grant
Contract 1000008247 · Source: Supplier Contracts · every payment on this contract