Adopted (FY2019)
$51.1M
Department
Airport (SFO)
Traced to vendor payments
0.0%
Vendors paid
1
Who got paid
Single Payment Payeespublic agency$12,073
$12,073 of $51,091,000 adopted budget (0.0%) traced to identifiable vendor payments.
Payments source: Vendor Payments (Vouchers) (n9pm-xkyq) ↗
Line items (raw)
SFO-Electricity$26.8M
SFO-Miscellaneous$15.0M
SFO-Water$6.9M
Gain/Loss on Sales of FA$1.5M
Proceed frm Sale-Other City Pr$500,000
SFO-Natural Gas$311,000
Line-item source: Budget (xdgd-c79v) ↗