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Plan Checking

A spending category in the City’s payment ledger

In FY2021, San Francisco paid $635,787 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.

$635,787
paid in FY2021 · 0.0% of the City’s payments that year

Who was paid in FY2021

2 payees, 2 departments.

Single Payment PayeesDBI Building Inspection$635,695
Single Payment PayeesDT GSA - Technology$92

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 FY2021, by amount paid.

City Planning Applicatn RefundSame kind of spending, FY2021$694,820St. Mary's GarageSame kind of spending, FY2021$657,186Proprty Tx Redevelpmnt IncrmntSame kind of spending, FY2021$655,156Prior Year Settlement-MedicareSame kind of spending, FY2021$606,497Strong Mo Pro FeSame kind of spending, FY2021$523,160Who gets paid by San FranciscoEvery vendor payment, by category and department