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Supp Asst SB813-Py Secured

A spending category in the City’s payment ledger

In FY2018, San Francisco paid $1.1M 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.

$1.1M
paid in FY2018 · 0.0% of the City’s payments that year

Who was paid in FY2018

2 payees, 1 departments.

SF BAY AREA RAPID TRANSIT DISTRICTCON Controller$887,529
BAY AREA AIR QUALITY MANAGEMENT DISTRICTCON Controller$221,839

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.

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 FY2018, by amount paid.

Traffic Fines - ParkingSame kind of spending, FY2018$1.4MAccounts ReceivableSame kind of spending, FY2018$1.3MStrong Mo Pro FeSame kind of spending, FY2018$1.2MInterest Earned-Tax RefundSame kind of spending, FY2018$1.0MChildcare Requirement FeeSame kind of spending, FY2018$863,227Who gets paid by San FranciscoEvery vendor payment, by category and department