Adopted (FY2023)
$56.8M
Department
Airport (SFO)
Traced to vendor payments
0.0%
Vendors paid
1
Who got paid
Single Payment Payeespublic agency$14,890
$14,890 of $56,788,000 adopted budget (0.0%) traced to identifiable vendor payments.
Payments source: Vendor Payments (Vouchers) (n9pm-xkyq) ↗
Line items (raw)
SFO-Electricity$28.1M
SFO-Miscellaneous$21.2M
SFO-Water$7.1M
SFO-Natural Gas$447,000
Line-item source: Budget (xdgd-c79v) ↗