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Retainage Payable

A spending category in the City’s payment ledger

In FY2020, San Francisco paid $3.6M for retainage payable to 30 payees across 4 departments, 0.0% of the year's payments. Source: SF Controller vendor payments (open data).

Ledger lineCode 200040

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

$3.6M
paid in FY2020 · 0.0% of the City’s payments that year

Who was paid in FY2020

30 payees, 4 departments.

SHIMMICK CONSTRUCTION CO INCPUC Public Utilities Commsn$691,085SHAW PIPELINE INCDPW Public Works$682,716ESQUIVEL GRADING & PAVING INCDPW Public Works$487,537NEW FLYER OF AMERICA INCMTA Municipal Transprtn Agncy$269,454WEBCOR BUILDERSAIR Airport Commission$212,949
HNTB - TSE JOINT VENTUREMTA Municipal Transprtn Agncy$204,841

23 more not shown.

Spent by year

From FY2018, when the City renumbered its chart of accounts.

'18
'19
'20
'21
'22
'23
'24
'25
'26

Tallest bar — FY2018: $13.6M. 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 FY2020, by amount paid.

Accounts ReceivableSame kind of spending, FY2020$6.1MLoan Principal RepaymentSame kind of spending, FY2020$4.9MUnion Square GarageSame kind of spending, FY2020$4.3MCivic Center GarageSame kind of spending, FY2020$2.9MLoan Interest ExpenseSame kind of spending, FY2020$2.8MWho gets paid by San FranciscoEvery vendor payment, by category and department