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Imprest Cash

A spending category in the City’s payment ledger

In FY2025, San Francisco paid $91,871 for imprest cash to 6 payees across 6 departments, 0.0% of the year's payments. Source: SF Controller vendor payments (open data).

UnclassifiedCode IMPREST_CASH

Not confidently classified; shown folded, never as fact.

$91,871
paid in FY2025 · 0.0% of the City’s payments that year

Spent by year

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

'18
'19
'20
'21
'22
'23
'24
'25
'26

Tallest bar — FY2019: $114,467. Bars are scaled to this category’s own peak year.

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 FY2025, by amount paid.

ArbitratorsSame kind of spending, FY2025$105,374Electrical PermitSame kind of spending, FY2025$103,959Resource Family ApprovalSame kind of spending, FY2025$97,612Reproduction Copier Store ProgSame kind of spending, FY2025$86,105Third-Party Settlement PayableSame kind of spending, FY2025$85,581Who gets paid by San FranciscoEvery vendor payment, by category and department