Adopted (FY2021)
$48.8M
Department
Airport (SFO)
Traced to vendor payments
0.0%
Vendors paid
1
Who got paid
Single Payment Payeespublic agency$6,268
$6,268 of $48,752,000 adopted budget (0.0%) traced to identifiable vendor payments.
Payments source: Vendor Payments (Vouchers) (n9pm-xkyq) ↗
Line items (raw)
SFO-Electricity$22.3M
SFO-Miscellaneous$19.1M
SFO-Water$7.1M
SFO-Natural Gas$360,000
Line-item source: Budget (xdgd-c79v) ↗