Adopted (FY2019)
$98.4M
Department
Port
Traced to vendor payments
0.1%
Vendors paid
2
Who got paid
Single Payment Payeespublic agency$63,893
SF PIERS OWNER INCnonprofit$13,708
$77,601 of $98,417,971 adopted budget (0.1%) traced to identifiable vendor payments.
Payments source: Vendor Payments (Vouchers) (n9pm-xkyq) ↗
Line items (raw)
Port - Comm/Indst Rent/Concess$70.7M
Parking Garage/Lot Rentals$14.7M
Parking Meter Collections$5.8M
Port - Other Marine Rent/Conce$4.8M
Port - Fishing Rent$2.4M
Line-item source: Budget (xdgd-c79v) ↗