Qipu
← San Francisco · Payees

Comm Paper Principal Repaymnt

A spending category in the City’s payment ledger

In FY2022, San Francisco paid $2.3M for comm paper principal repaymnt to 1 payee across 1 department, 0.0% of the year's payments. Source: SF Controller vendor payments (open data).

Not a purchaseCode 571410

Money out that is not a purchase: debt service, employee benefit plans, tax withholding, payments to other governments.

$2.3M
paid in FY2022 · 0.0% of the City’s payments that year

Who was paid in FY2022

1 payees, 1 departments.

US BANK NATIONAL ASSOCIATIONMYR Mayor$2.3M

Departments in those payments

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 FY2022, by amount paid.

Unemployment InsuranceSame kind of spending, FY2022$2.4M232660CONSocSecCityShare,CourtSame kind of spending, FY2022$2.3M230490CONOasdiTaxTaxUnit5Same kind of spending, FY2022$2.3MProp Tax Ab 1290 Rda PassthrghSame kind of spending, FY2022$1.8M230490CONStateIncomeTaxTaxU5Same kind of spending, FY2022$1.6MWho gets paid by San FranciscoEvery vendor payment, by category and department