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Air Travel - Employees

A spending category in the City’s payment ledger

In FY2019, San Francisco paid $1.5M for air travel - employees to 3 payees across 41 departments, 0.0% of the year's payments. Source: SF Controller vendor payments (open data).

PurchaseCode 521030

Goods and services bought from outside the City.

$1.5M
paid in FY2019 · 0.0% of the City’s payments that year

Who was paid in FY2019

3 payees, 41 departments.

AMERICAN AIRLINES INCGEN General City - Unallocated$467,340
AMERICAN AIRLINES INCRET Retirement System$217,878
AMERICAN AIRLINES INCAIR Airport Commission$196,682
AMERICAN AIRLINES INCPOL Police$149,906
AMERICAN AIRLINES INCDPH Public Health$122,902
AMERICAN AIRLINES INCPUC Public Utilities Commsn$95,864

35 more not shown.

Spent by year

From FY2018, when the City renumbered its chart of accounts.

'18
'19
'20
'21
'22
'23
'24
'25
'26
'27

Tallest bar — FY2018: $1.6M. Bars are scaled to this category’s own peak year.

Departments in those payments

41 in all; these are the ones above.

Source: SF Controller — Vendor Payments (Vouchers). The category is the City’s own accounting code; sorting the codes into purchases and the rest is ours. Payees are ranked from the data, not selected.

See also

The categories next to this one in FY2019, by amount paid.

Medical SuppliesSame kind of spending, FY2019$1.6MOther Equipment Maint SuppliesSame kind of spending, FY2019$1.6MSale Of Water-SF ConsumersSame kind of spending, FY2019$1.6MLaboratory SuppliesSame kind of spending, FY2019$1.4MOther Office SuppliesSame kind of spending, FY2019$1.3MWho gets paid by San FranciscoEvery vendor payment, by category and department