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Other Recreational Svc Chgs

A spending category in the City’s payment ledger

In FY2018, San Francisco paid $768,765 for other recreational svc chgs to 3 payees across 1 department, 0.0% of the year's payments. Source: SF Controller vendor payments (open data).

Ledger lineCode 462699

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

$768,765
paid in FY2018 · 0.0% of the City’s payments that year

Who was paid in FY2018

3 payees, 1 departments.

RANDALL MUSEUM FRIENDSREC Recreation & Park Commsn$320,384
FRIENDS OF THE SHARON ART STUDIOREC Recreation & Park Commsn$298,514
Single Payment PayeesREC Recreation & Park Commsn$149,867

Spent by year

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

'18
'19
'20
'21
'22
'23
'24
'25
'26

Tallest bar — FY2026: $1.4M. 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 FY2018, by amount paid.

Childcare Requirement FeeSame kind of spending, FY2018$863,227City Planning Applicatn RefundSame kind of spending, FY2018$833,256Union Square GarageSame kind of spending, FY2018$808,518Prking Fees-VarRec-PrkFaciltSame kind of spending, FY2018$627,870Building Permit AlterationsSame kind of spending, FY2018$322,643Who gets paid by San FranciscoEvery vendor payment, by category and department