Qipu
← San Francisco · Payees

Telephone Chrgs-Non Work Order

A spending category in the City’s payment ledger

In FY2027, San Francisco paid $1,697 for telephone chrgs-non work order to 3 payees across 3 departments, 0.0% of the year's payments. Source: SF Controller vendor payments (open data).

UnclassifiedCode 532410

Not confidently classified; shown folded, never as fact.

$1,697
paid in FY2027 · 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
'26
'27

Tallest bar — FY2021: $2.2M. 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 FY2027, by amount paid.

Non-Air Travel - EmployeesSame kind of spending, FY2027$1,759CAAP-Ga AidSame kind of spending, FY2027$1,753Spcl Circumstances For AdultsSame kind of spending, FY2027$1,740CAAP-Paes AidSame kind of spending, FY2027$1,503Kin-Gap AidSame kind of spending, FY2027$1,400Who gets paid by San FranciscoEvery vendor payment, by category and department