Adopted (FY2023)
$20.3M
Department
Port
Traced to vendor payments
0.0%
Vendors paid
2
Who got paid
ARROW SIGN CO$4
+1 more vendors, $0 combined
$4 of $20,257,614 adopted budget (0.0%) traced to identifiable vendor payments.
Payments source: Vendor Payments (Vouchers) (n9pm-xkyq) ↗
Line items (raw)
Port - Cruise Services$7.8M
Port - Cargo Services$6.3M
Port - Other Marine Services$4.2M
Port - Harbor Services$2.0M
Line-item source: Budget (xdgd-c79v) ↗