Adopted (FY2021)
$9.4M
Department
Port
Traced to vendor payments
0.1%
Vendors paid
2
Who got paid
Single Payment Payeespublic agency$9,443
BUILD GROUP INC.$567
$10,010 of $9,408,475 adopted budget (0.1%) traced to identifiable vendor payments.
Payments source: Vendor Payments (Vouchers) (n9pm-xkyq) ↗
Line items (raw)
Port-Other Non-Operating Rev$9.4M
Line-item source: Budget (xdgd-c79v) ↗