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ExpiredChckCancellatnsReissue

A spending category in the City’s payment ledger

In FY2026, San Francisco paid $3.8M for expiredchckcancellatnsreissue to 7 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.

$3.8M
paid in FY2026 · 0.0% of the City’s payments that year

Who was paid in FY2026

7 payees, 2 departments.

Single Payment PayeesCON Controller$3.8M
REGENTS UNIV OF CALIF / SFCON Controller$18,826
MARIN COUNTY SHERIFF DEPARTMENTCON Controller$4,004
OLYMPIC FOUNDRYCON Controller$2,303
Iron Mountain Information ManagementLLCCON Controller$2,010
Cal Poly Career ServicesCON Controller$1,100

2 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

2 in all; these are the ones above.

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 FY2026, by amount paid.

Union Square GarageSame kind of spending, FY2026$5.2MPrior Year Settlement-Medi-CalSame kind of spending, FY2026$4.3MPrior Year Settlement-MedicareSame kind of spending, FY2026$4.2MCivic Center GarageSame kind of spending, FY2026$3.5MGrants & Forgivable LoansSame kind of spending, FY2026$3.4MWho gets paid by San FranciscoEvery vendor payment, by category and department