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Exp Rec Fr Comm Health Svc AAO

A spending category in the City’s payment ledger

In FY2023, San Francisco paid $126,965 for exp rec fr comm health svc aao to 2 payees across 2 departments, 0.0% of the year's payments. Source: SF Controller vendor payments (open data).

UnclassifiedCode 486370

Not confidently classified; shown folded, never as fact.

$126,965
paid in FY2023 · 0.0% of the City’s payments that year

Who was paid in FY2023

2 payees, 2 departments.

DAYS INN SAN FRANCISCOHSA Human Services Agency$120,215
HELUNA HEALTHDT GSA - Technology$6,750

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 FY2023, by amount paid.

Materials & Supplies-BudgetSame kind of spending, FY2023$167,983Resource Family ApprovalSame kind of spending, FY2023$145,343Reproduction Copier Store ProgSame kind of spending, FY2023$140,082ArbitratorsSame kind of spending, FY2023$125,951Oxygen And Other Medical GasesSame kind of spending, FY2023$124,796Who gets paid by San FranciscoEvery vendor payment, by category and department