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Flex Reimbursements-Settlement

A spending category in the City’s payment ledger

In FY2018, San Francisco paid $3.3M for flex reimbursements-settlement to 1 payee across 1 department, 0.0% of the year's payments. Source: SF Controller vendor payments (open data).

PurchaseCode 523040

Goods and services bought from outside the City.

$3.3M
paid in FY2018 · 0.0% of the City’s payments that year

Who was paid in FY2018

1 payees, 1 departments.

Single Payment PayeesMTA Municipal Transprtn Agncy$3.3M

Spent by year

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

'18
'19
'20
'26

Tallest bar — FY2018: $3.3M. 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 FY2018, by amount paid.

Other Equipment Maint SuppliesSame kind of spending, FY2018$3.7MDp-Wp Equipment MaintSame kind of spending, FY2018$3.5MVehicle Parts-SuppliesSame kind of spending, FY2018$3.4MCommunication SuppliesSame kind of spending, FY2018$3.2MIntangible Asset DepreciableSame kind of spending, FY2018$3.1MWho gets paid by San FranciscoEvery vendor payment, by category and department