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Non-Air Travel - Employees

A spending category in the City’s payment ledger

In FY2019, San Francisco paid $77,037 for non-air travel - employees to 7 payees across 8 departments, 0.0% of the year's payments. Source: SF Controller vendor payments (open data).

UnclassifiedCode 521050

Not confidently classified; shown folded, never as fact.

$77,037
paid in FY2019 · 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
'27

Tallest bar — FY2018: $144,015. 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 FY2019, by amount paid.

Rents & Leases-Equipment-BdgtSame kind of spending, FY2019$87,500Street SpaceSame kind of spending, FY2019$84,403Court ReportersSame kind of spending, FY2019$80,310Other City Property RentalsSame kind of spending, FY2019$62,188Iv SolutionsSame kind of spending, FY2019$49,791Who gets paid by San FranciscoEvery vendor payment, by category and department