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Non-Air Travel - Non-Employees

A spending category in the City’s payment ledger

In FY2020, San Francisco paid $189,063 for non-air travel - non-employees to 15 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.

$189,063
paid in FY2020 · 0.0% of the City’s payments that year

Who was paid in FY2020

15 payees, 9 departments.

CITIBANK NAJUV Juvenile Probation$89,365
CITIBANK NAADP Adult Probation$86,418
Single Payment PayeesENV Environment$2,848
CITIBANK NAHSA Human Services Agency$2,011
Single Payment PayeesHSA Human Services Agency$1,850
Single Payment PayeesJUV Juvenile Probation$1,306

16 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 FY2020, by amount paid.

Local Field ExpSame kind of spending, FY2020$215,263Minor FurnishingsSame kind of spending, FY2020$209,744Grand JurySame kind of spending, FY2020$199,040Training - BudgetSame kind of spending, FY2020$183,824MarineSame kind of spending, FY2020$167,931Who gets paid by San FranciscoEvery vendor payment, by category and department