Adopted (FY2021)
$46.6M
Department
Port
Traced to vendor payments
0.1%
Vendors paid
1
Who got paid
Single Payment Payeespublic agency$45,916
$45,916 of $46,580,762 adopted budget (0.1%) traced to identifiable vendor payments.
Payments source: Vendor Payments (Vouchers) (n9pm-xkyq) ↗
Line items (raw)
Port - Comm/Indst Rent/Concess$32.6M
Parking Garage/Lot Rentals$5.8M
Port - Other Marine Rent/Conce$4.9M
Parking Meter Collections$2.2M
Port - Fishing Rent$1.2M
Line-item source: Budget (xdgd-c79v) ↗