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Supp Asst SB813-Cy Secured

A spending category in the City’s payment ledger

In FY2021, San Francisco paid $375,666 for supp asst sb813-cy secured to 2 payees across 1 department, 0.0% of the year's payments. Source: SF Controller vendor payments (open data).

Ledger lineCode 410310

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

$375,666
paid in FY2021 · 0.0% of the City’s payments that year

Who was paid in FY2021

2 payees, 1 departments.

SF BAY AREA RAPID TRANSIT DISTRICTGEN General City - Unallocated$313,672
BAY AREA AIR QUALITY MANAGEMENT DISTRICTGEN General City - Unallocated$61,994

Spent by year

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

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

Tallest bar — FY2023: $1.0M. 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 FY2021, by amount paid.

Strong Mo Pro FeSame kind of spending, FY2021$523,160Prking Fees-VarRec-PrkFaciltSame kind of spending, FY2021$439,859Traffic Fines - ParkingSame kind of spending, FY2021$420,593Interest Earned-Tax RefundSame kind of spending, FY2021$367,270Lombard GarageSame kind of spending, FY2021$305,464Who gets paid by San FranciscoEvery vendor payment, by category and department