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ExpiredChckCancellatnsReissue

A spending category in the City’s payment ledger

In FY2024, San Francisco paid $4.4M for expiredchckcancellatnsreissue to 17 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.

$4.4M
paid in FY2024 · 0.0% of the City’s payments that year

Who was paid in FY2024

17 payees, 2 departments.

Single Payment PayeesCON Controller$4.2M
SGI Brannan LLCCON Controller$96,435
SAN MATEO ELECTRONIC SUPPLYCON Controller$37,572
Single Payment PayeesAIR Airport Commission$31,556
A T & TAIR Airport Commission$28,849
REGNTS OF UC ON BHLF OF UCSF MED CTR/GRPCON Controller$12,130

10 more not shown.

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