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ExpiredChckCancellatnsReissue

A spending category in the City’s payment ledger

In FY2022, San Francisco paid $2.0M for expiredchckcancellatnsreissue to 3 payees across 2 departments, 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.

$2.0M
paid in FY2022 · 0.0% of the City’s payments that year

Who was paid in FY2022

3 payees, 2 departments.

Single Payment PayeesCON Controller$2.0M
Single Payment PayeesAIR Airport Commission$5,832
CITY & COUNTY OF SAN FRANCISCOCON Controller$5,800
NATIONAL YOUTH EMPLOYMENT COALITIONCON Controller$3,000

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.

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.

Accounts ReceivableSame kind of spending, FY2022$3.3MMedicalGraduateEducation (GME)Same kind of spending, FY2022$2.8MCalpers Unfunded Liability PmtSame kind of spending, FY2022$2.2MUnion Square GarageSame kind of spending, FY2022$2.0MEating PlacesSame kind of spending, FY2022$1.9MWho gets paid by San FranciscoEvery vendor payment, by category and department