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Air Travel - Non-Employees

A spending category in the City’s payment ledger

In FY2027, San Francisco paid $314 for air travel - non-employees to 1 payee across 1 department, 0.0% of the year's payments. Source: SF Controller vendor payments (open data).

UnclassifiedCode 521040

Not confidently classified; shown folded, never as fact.

$314
paid in FY2027 · 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 — FY2019: $117,771. 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 FY2027, by amount paid.

Capi Aid PaymentsSame kind of spending, FY2027$360Callback-Repair Svc Elev-EscalSame kind of spending, FY2027$351Hlth Svc-Medical Employee ReimSame kind of spending, FY2027$339Street SpaceSame kind of spending, FY2027$135Resource Family ApprovalSame kind of spending, FY2027$88Who gets paid by San FranciscoEvery vendor payment, by category and department