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Custom Work

A spending category in the City’s payment ledger

In FY2020, San Francisco paid $614,270 for custom work to 2 payees across 1 department, 0.0% of the year's payments. Source: SF Controller vendor payments (open data).

Ledger lineCode 479701

Balance-sheet and revenue lines that appear in the payments file without being a payment for anything.

$614,270
paid in FY2020 · 0.0% of the City’s payments that year

Who was paid in FY2020

2 payees, 1 departments.

Single Payment PayeesPUC Public Utilities Commsn$603,462
TRANSBAY JOINT POWERS AUTHORITYPUC Public Utilities Commsn$10,808

Spent by year

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

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

Tallest bar — FY2023: $2.8M. Bars are scaled to this category’s own peak year.

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 FY2020, by amount paid.

City Planning Applicatn RefundSame kind of spending, FY2020$674,325ExpiredChckCancellatnsReissueSame kind of spending, FY2020$650,234Interest Earned-Tax RefundSame kind of spending, FY2020$617,417Miscellaneous FeeSame kind of spending, FY2020$433,335Building Permit AlterationsSame kind of spending, FY2020$404,268Who gets paid by San FranciscoEvery vendor payment, by category and department