Adopted (FY2019)
$18.4M
Department
Port
Traced to vendor payments
0.1%
Vendors paid
1
Who got paid
Single Payment Payeespublic agency$17,417
$17,417 of $18,404,800 adopted budget (0.1%) traced to identifiable vendor payments.
Payments source: Vendor Payments (Vouchers) (n9pm-xkyq) ↗
Line items (raw)
Port - Cruise Services$7.8M
Port - Cargo Services$6.8M
Port - Other Marine Services$1.9M
Port - Harbor Services$1.9M
Line-item source: Budget (xdgd-c79v) ↗