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Flex Reimbursements-Settlement

A spending category in the City’s payment ledger

In FY2019, San Francisco paid $316,168 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.

$316,168
paid in FY2019 · 0.0% of the City’s payments that year

Who was paid in FY2019

1 payees, 1 departments.

Single Payment PayeesMTA Municipal Transprtn Agncy$316,168

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 FY2019, by amount paid.

Minor Data Processing EquipmntSame kind of spending, FY2019$380,385Data Processing Equip RentalSame kind of spending, FY2019$358,374Attorney Fees - Serious CasesSame kind of spending, FY2019$356,351Registry-AdministrationSame kind of spending, FY2019$307,395Recreation & Athletic SuppliesSame kind of spending, FY2019$285,652Who gets paid by San FranciscoEvery vendor payment, by category and department