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ExpiredChckCancellatnsReissue

A spending category in the City’s payment ledger

In FY2023, San Francisco paid $3.4M 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.

$3.4M
paid in FY2023 · 0.0% of the City’s payments that year

Who was paid in FY2023

3 payees, 2 departments.

Single Payment PayeesCON Controller$3.4M
TREASURER STATE OF CALIFORNIACON Controller$3,097
Single Payment PayeesAIR Airport Commission$565
COMCAST OF CA/COLORADO/WASHINGTON I INCCON Controller$54

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 FY2023, by amount paid.

Loan Principal RepaymentSame kind of spending, FY2023$10.1MFiscal Agent Reimb ClearingSame kind of spending, FY2023$8.2MAccounts ReceivableSame kind of spending, FY2023$7.8MCustom WorkSame kind of spending, FY2023$2.8MUnion Square GarageSame kind of spending, FY2023$2.8MWho gets paid by San FranciscoEvery vendor payment, by category and department