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Supp Asst SB813-Py Secured

A spending category in the City’s payment ledger

In FY2022, San Francisco paid $186,393 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.

$186,393
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$170,621
BAY AREA AIR QUALITY MANAGEMENT DISTRICTGEN General City - Unallocated$15,772

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 FY2022, by amount paid.

Other ReceivablesSame kind of spending, FY2022$223,697Custom WorkSame kind of spending, FY2022$215,577Liab Pybl fr Rest-OthersSame kind of spending, FY2022$200,513Lombard GarageSame kind of spending, FY2022$176,377Building Standards FeesSame kind of spending, FY2022$145,929Who gets paid by San FranciscoEvery vendor payment, by category and department