Adopted (FY2022)
$44.8M
Department
Airport (SFO)
Traced to vendor payments
0.0%
Vendors paid
1
Who got paid
Single Payment Payeespublic agency$16,107
$16,107 of $44,804,000 adopted budget (0.0%) traced to identifiable vendor payments.
Payments source: Vendor Payments (Vouchers) (n9pm-xkyq) ↗
Line items (raw)
SFO-Electricity$23.1M
SFO-Miscellaneous$14.8M
SFO-Water$6.8M
SFO-Natural Gas$194,000
Line-item source: Budget (xdgd-c79v) ↗