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Plan Checking

A spending category in the City’s payment ledger

In FY2023, San Francisco paid $386,654 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.

$386,654
paid in FY2023 · 0.0% of the City’s payments that year

Who was paid in FY2023

2 payees, 2 departments.

Single Payment PayeesDBI Building Inspection$385,672
MISSION HOUSING DEVELOPMENT CORP.ADM GSA - City Administrator$1,350
Single Payment PayeesADM GSA - City Administrator$54

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 FY2023, by amount paid.

Lombard - RetailSame kind of spending, FY2023$412,335Tow Surcharge FeeSame kind of spending, FY2023$396,546Misc Receipts - MaritimeSame kind of spending, FY2023$389,554Interest Earned-Tax RefundSame kind of spending, FY2023$384,323Prior Year Settlement-MedicareSame kind of spending, FY2023$354,077Who gets paid by San FranciscoEvery vendor payment, by category and department