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Air Travel - Non-Employees

A spending category in the City’s payment ledger

In FY2019, San Francisco paid $117,771 for air travel - non-employees to 6 payees across 8 departments, 0.0% of the year's payments. Source: SF Controller vendor payments (open data).

UnclassifiedCode 521040

Not confidently classified; shown folded, never as fact.

$117,771
paid in FY2019 · 0.0% of the City’s payments that year

Who was paid in FY2019

6 payees, 8 departments.

HORIZONS TRAVEL GROUPREC Recreation & Park Commsn$88,198
CITIBANK NAADP Adult Probation$14,757
CITIBANK NAMYR Mayor$14,061
Single Payment PayeesPDR Public Defender$500
ERIC COREY FREEDDPW Public Works$255

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 — FY2019: $117,771. Bars are scaled to this category’s own peak year.

Departments in those payments

8 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.

Music ConcertsSame kind of spending, FY2019$128,876GraphicsSame kind of spending, FY2019$119,180Interest Earned - Loans-LeasesSame kind of spending, FY2019$118,351Other Equip Lease-Purc-InitialSame kind of spending, FY2019$114,591Imprest CashSame kind of spending, FY2019$114,467Who gets paid by San FranciscoEvery vendor payment, by category and department