Adopted (FY2020)
$18.9M
Department
Port
Traced to vendor payments
0.4%
Vendors paid
2
Who got paid
Single Payment Payeespublic agency$76,677
SF PIERS OWNER INCnonprofit$2,700
$79,376 of $18,927,300 adopted budget (0.4%) traced to identifiable vendor payments.
Payments source: Vendor Payments (Vouchers) (n9pm-xkyq) ↗
Line items (raw)
Port - Cruise Services$8.0M
Port - Cargo Services$7.0M
Port - Other Marine Services$2.0M
Port - Harbor Services$1.9M
Line-item source: Budget (xdgd-c79v) ↗