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Retainage Payable

A spending category in the City’s payment ledger

In FY2023, San Francisco paid $1.2M for retainage payable to 5 payees across 3 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.

$1.2M
paid in FY2023 · 0.0% of the City’s payments that year

Who was paid in FY2023

5 payees, 3 departments.

HITACHI RAIL GTS USA INCMTA Municipal Transprtn Agncy$601,668
HNTB - TSE JOINT VENTUREMTA Municipal Transprtn Agncy$521,258
NETRONIX INTEGRATIONPUC Public Utilities Commsn$78,040
L C GENERAL ENGINEERING & CONSTRCTN COPUC Public Utilities Commsn$35,517

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

3 in all; these are the ones above.

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.

Union Square GarageSame kind of spending, FY2023$2.8MCivic Center GarageSame kind of spending, FY2023$2.3MUnearned Grant/Subv RevenueSame kind of spending, FY2023$1.3MOther Recreational Svc ChgsSame kind of spending, FY2023$1.2MSupp Asst SB813-Cy SecuredSame kind of spending, FY2023$1.0MWho gets paid by San FranciscoEvery vendor payment, by category and department