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Liab Pybl fr Rest-Others

A spending category in the City’s payment ledger

In FY2024, San Francisco paid $455,554 for liab pybl fr rest-others to 8 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.

$455,554
paid in FY2024 · 0.0% of the City’s payments that year

Who was paid in FY2024

8 payees, 1 departments.

Single Payment PayeesPRT Port$247,261
RECOLOGY SAN FRANCISCOPRT Port$181,711
Hudson One Ferry Operating L.P.PRT Port$7,400
CB2 BUILDERS INCPRT Port$5,799
TIDELINE MARINE GROUPPRT Port$5,582
CEMEX CONSTRUCTION MATERIALS LPPRT Port$4,435

2 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 FY2024, by amount paid.

Traffic Fines - ParkingSame kind of spending, FY2024$698,332Custom WorkSame kind of spending, FY2024$659,676Building Permit AlterationsSame kind of spending, FY2024$545,017Prking Fees-VarRec-PrkFaciltSame kind of spending, FY2024$422,266Strong Mo Pro FeSame kind of spending, FY2024$421,986Who gets paid by San FranciscoEvery vendor payment, by category and department