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Liab Pybl fr Rest-Others

A spending category in the City’s payment ledger

In FY2022, San Francisco paid $200,513 for liab pybl fr rest-others to 11 payees across 1 department, 0.0% of the year's payments. Source: SF Controller vendor payments (open data).

Ledger lineCode 206810

Balance-sheet and revenue lines that appear in the payments file without being a payment for anything.

$200,513
paid in FY2022 · 0.0% of the City’s payments that year

Who was paid in FY2022

11 payees, 1 departments.

Single Payment PayeesPRT Port$74,219
ANVIL BUILDERS INCPRT Port$36,000
PACIFIC STRUCTURES INC.PRT Port$32,325
AUTODESK INC - STATE & LOCAL GOV'T SALESPRT Port$25,087
CALIFORNIA DRYWALL COMPANYPRT Port$16,653
MITCHELL ENGINEERINGPRT Port$9,055

5 more not shown.

Spent by year

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

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

Tallest bar — FY2024: $455,554. 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 FY2022, by amount paid.

Tow Surcharge FeeSame kind of spending, FY2022$243,305Other ReceivablesSame kind of spending, FY2022$223,697Custom WorkSame kind of spending, FY2022$215,577Supp Asst SB813-Py SecuredSame kind of spending, FY2022$186,393Lombard GarageSame kind of spending, FY2022$176,377Who gets paid by San FranciscoEvery vendor payment, by category and department