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Supp Asst SB813-Py Secured

A spending category in the City’s payment ledger

In FY2025, San Francisco paid $85,960 for supp asst sb813-py secured to 2 payees across 1 department, 0.0% of the year's payments. Source: SF Controller vendor payments (open data).

Ledger lineCode 410410

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

$85,960
paid in FY2025 · 0.0% of the City’s payments that year

Spent by year

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

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

Tallest bar — FY2019: $1.7M. Bars are scaled to this category’s own peak year.

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 FY2025, by amount paid.

Fire Plan CheckingSame kind of spending, FY2025$109,521Custom WorkSame kind of spending, FY2025$103,009Other Non-Operating RevenueSame kind of spending, FY2025$98,344Childcare Requirement FeeSame kind of spending, FY2025$75,756Traffic Fines - MovingSame kind of spending, FY2025$58,030Who gets paid by San FranciscoEvery vendor payment, by category and department