Adopted (FY2017)
$42.8M
Department
Airport (SFO)
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)
SFIA-Electricity$26.0M
SFIA-Miscellaneous$10.3M
SFIA-Water$6.2M
SFIA-Natural Gas$257,000
Line-item source: Budget (xdgd-c79v) ↗