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Other Recreational Svc Chgs

A spending category in the City’s payment ledger

In FY2019, San Francisco paid $903,176 for other recreational svc chgs to 4 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.

$903,176
paid in FY2019 · 0.0% of the City’s payments that year

Who was paid in FY2019

4 payees, 1 departments.

RANDALL MUSEUM FRIENDSREC Recreation & Park Commsn$478,006
FRIENDS OF THE SHARON ART STUDIOREC Recreation & Park Commsn$342,862
Single Payment PayeesREC Recreation & Park Commsn$82,307

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 FY2019, by amount paid.

Supp Asst SB813-Py SecuredSame kind of spending, FY2019$1.7MTraffic Fines - ParkingSame kind of spending, FY2019$1.2MStrong Mo Pro FeSame kind of spending, FY2019$972,022Prking Fees-VarRec-PrkFaciltSame kind of spending, FY2019$807,045Supp Asst SB813-Cy SecuredSame kind of spending, FY2019$762,310Who gets paid by San FranciscoEvery vendor payment, by category and department