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Supp Asst SB813-Py Secured

A spending category in the City’s payment ledger

In FY2020, San Francisco paid $1.1M for supp asst sb813-py secured to 2 payees across 2 departments, 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 FY2020 · 0.0% of the City’s payments that year

Who was paid in FY2020

2 payees, 2 departments.

SF BAY AREA RAPID TRANSIT DISTRICTGEN General City - Unallocated$912,365
BAY AREA AIR QUALITY MANAGEMENT DISTRICTGEN General City - Unallocated$119,631
SF BAY AREA RAPID TRANSIT DISTRICTCON Controller$68,767

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 FY2020, by amount paid.

St. Mary's GarageSame kind of spending, FY2020$1.6MElectricity Sale-WholesaleSame kind of spending, FY2020$1.5MPrior Year Settlement-Medi-CalSame kind of spending, FY2020$1.1MTraffic Fines - ParkingSame kind of spending, FY2020$1.0MStrong Mo Pro FeSame kind of spending, FY2020$944,529Who gets paid by San FranciscoEvery vendor payment, by category and department