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Air Travel - Employees

A spending category in the City’s payment ledger

In FY2021, San Francisco paid $79,844 for air travel - employees to 2 payees across 12 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.

$79,844
paid in FY2021 · 0.0% of the City’s payments that year

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.

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 FY2021, by amount paid.

Training - BudgetSame kind of spending, FY2021$92,155Facilities Maint bdg-Cfwd OnlySame kind of spending, FY2021$81,509Books - Non Library OnlySame kind of spending, FY2021$80,027Travel Costs Paid To VendorsSame kind of spending, FY2021$49,018Recreation & Athletic EqpmntSame kind of spending, FY2021$42,637Who gets paid by San FranciscoEvery vendor payment, by category and department