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Plan Checking

A spending category in the City’s payment ledger

In FY2022, San Francisco paid $357,350 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.

$357,350
paid in FY2022 · 0.0% of the City’s payments that year

Who was paid in FY2022

2 payees, 2 departments.

Single Payment PayeesDBI Building Inspection$347,411
MISSION HOUSING DEVELOPMENT CORP.ADM GSA - City Administrator$9,805
Single Payment PayeesADM GSA - City Administrator$600

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 FY2022, by amount paid.

Building Permit AlterationsSame kind of spending, FY2022$420,633Prking Fees-VarRec-PrkFaciltSame kind of spending, FY2022$370,916Lombard - RetailSame kind of spending, FY2022$362,595PropositionB RetHlthCarePretaxSame kind of spending, FY2022$267,650Tow Surcharge FeeSame kind of spending, FY2022$243,305Who gets paid by San FranciscoEvery vendor payment, by category and department