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ExpiredChckCancellatnsReissue

A spending category in the City’s payment ledger

In FY2020, San Francisco paid $650,234 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.

$650,234
paid in FY2020 · 0.0% of the City’s payments that year

Who was paid in FY2020

1 payees, 1 departments.

Single Payment PayeesCON Controller$650,234

Spent by year

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

'18
'19
'20
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'22
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'24
'25
'26
'27

Tallest bar — FY2024: $4.4M. 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.

Other Operating RevenueSame kind of spending, FY2020$800,615Supp Asst SB813-Cy SecuredSame kind of spending, FY2020$783,135City Planning Applicatn RefundSame kind of spending, FY2020$674,325Interest Earned-Tax RefundSame kind of spending, FY2020$617,417Custom WorkSame kind of spending, FY2020$614,270Who gets paid by San FranciscoEvery vendor payment, by category and department