Adopted (FY2020)
$55.1M
Department
Airport (SFO)
Traced to vendor payments
0.0%
Vendors paid
1
Who got paid
Single Payment Payeespublic agency$21,802
$21,802 of $55,081,000 adopted budget (0.0%) traced to identifiable vendor payments.
Payments source: Vendor Payments (Vouchers) (n9pm-xkyq) ↗
Line items (raw)
SFO-Electricity$27.5M
SFO-Miscellaneous$16.0M
SFO-Water$9.2M
Gain/Loss on Sales of FA$1.5M
Proceed frm Sale-Other City Pr$500,000
SFO-Natural Gas$463,000
Line-item source: Budget (xdgd-c79v) ↗