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Supp Asst SB813-Cy Secured

A spending category in the City’s payment ledger

In FY2022, San Francisco paid $500,825 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.

$500,825
paid in FY2022 · 0.0% of the City’s payments that year

Who was paid in FY2022

2 payees, 1 departments.

SF BAY AREA RAPID TRANSIT DISTRICTGEN General City - Unallocated$445,765
BAY AREA AIR QUALITY MANAGEMENT DISTRICTGEN General City - Unallocated$55,060

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 FY2022, by amount paid.

Traffic Fines - ParkingSame kind of spending, FY2022$544,831Strong Mo Pro FeSame kind of spending, FY2022$542,743Other Recreational Svc ChgsSame kind of spending, FY2022$510,417Building Permit AlterationsSame kind of spending, FY2022$420,633Prking Fees-VarRec-PrkFaciltSame kind of spending, FY2022$370,916Who gets paid by San FranciscoEvery vendor payment, by category and department