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Pmt To Refund Bond Escrow Agnt

A spending category in the City’s payment ledger

In FY2018, San Francisco paid $1.9M for pmt to refund bond escrow agnt to 1 payee across 1 department, 0.0% of the year's payments. Source: SF Controller vendor payments (open data).

Ledger lineCode 508010

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

$1.9M
paid in FY2018 · 0.0% of the City’s payments that year

Who was paid in FY2018

1 payees, 1 departments.

US BANK NATIONAL ASSOCIATIONCII Commty Invest & Infrstrctr$1.9M

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 FY2018, by amount paid.

Seismic Safety LoansSame kind of spending, FY2018$4.0MLoan Principal RepaymentSame kind of spending, FY2018$3.3MCivic Center GarageSame kind of spending, FY2018$2.6MOther Patient Net RevenueSame kind of spending, FY2018$1.8MSt. Mary's GarageSame kind of spending, FY2018$1.5MWho gets paid by San FranciscoEvery vendor payment, by category and department