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Non-Air Travel - Non-Employees

A spending category in the City’s payment ledger

In FY2019, San Francisco paid $201,752 for non-air travel - non-employees to 12 payees across 9 departments, 0.0% of the year's payments. Source: SF Controller vendor payments (open data).

PurchaseCode 521060

Goods and services bought from outside the City.

$201,752
paid in FY2019 · 0.0% of the City’s payments that year

Who was paid in FY2019

12 payees, 9 departments.

CITIBANK NAJUV Juvenile Probation$138,147
CITIBANK NAADP Adult Probation$36,651
CITIBANK NAHSA Human Services Agency$7,387
COUNTY OF SONOMADAT District Attorney$6,921
ASILOMAR CONFERENCE CTRHSA Human Services Agency$3,625
Single Payment PayeesDAT District Attorney$2,701

11 more not shown.

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: $201,752. Bars are scaled to this category’s own peak year.

Departments in those payments

9 in all; these are the ones above.

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.

Programmatic Proj-Bdgt-CfwdSame kind of spending, FY2019$214,623Other EventsSame kind of spending, FY2019$213,504Local Field ExpSame kind of spending, FY2019$204,158OrdnanceSame kind of spending, FY2019$197,918ExhibitionsSame kind of spending, FY2019$187,516Who gets paid by San FranciscoEvery vendor payment, by category and department