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Plan Checking

A spending category in the City’s payment ledger

In FY2019, San Francisco paid $136,514 for plan checking to 2 payees across 2 departments, 0.0% of the year's payments. Source: SF Controller vendor payments (open data).

Ledger lineCode 461101

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

$136,514
paid in FY2019 · 0.0% of the City’s payments that year

Who was paid in FY2019

2 payees, 2 departments.

Single Payment PayeesDBI Building Inspection$137,697
Single Payment PayeesTTX Treasurer-Tax Collector$331

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 — FY2021: $635,787. 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.

Tow Surcharge FeeSame kind of spending, FY2019$246,398Miscellaneous FeeSame kind of spending, FY2019$206,113Liab Pybl fr Rest-OthersSame kind of spending, FY2019$138,049Other ReceivablesSame kind of spending, FY2019$136,485Other Public Safety ChargesSame kind of spending, FY2019$111,285Who gets paid by San FranciscoEvery vendor payment, by category and department