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ExpiredChckCancellatnsReissue

A spending category in the City’s payment ledger

In FY2018, San Francisco paid $92,836 for expiredchckcancellatnsreissue to 1 payee across 1 department, 0.0% of the year's payments. Source: SF Controller vendor payments (open data).

Ledger lineCode 478951

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

$92,836
paid in FY2018 · 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 — FY2024: $4.4M. 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 FY2018, by amount paid.

Lombard - RetailSame kind of spending, FY2018$154,194Other Operating RevenueSame kind of spending, FY2018$142,611Plan CheckingSame kind of spending, FY2018$92,997Fire Plan CheckingSame kind of spending, FY2018$41,512Miscellaneous FeeSame kind of spending, FY2018$25,458Who gets paid by San FranciscoEvery vendor payment, by category and department