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Vouchers Payable

A spending category in the City’s payment ledger

In FY2024, San Francisco paid $375,011 for vouchers payable to 1 payee across 1 department, 0.0% of the year's payments. Source: SF Controller vendor payments (open data).

UnclassifiedCode 200000

Not confidently classified; shown folded, never as fact.

$375,011
paid in FY2024 · 0.0% of the City’s payments that year

Who was paid in FY2024

1 payees, 1 departments.

SCHINDLER ELEVATOR CORPMTA Municipal Transprtn Agncy$375,011

Spent by year

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

'18
'19
'23
'24
'25

Tallest bar — FY2024: $375,011. 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 FY2024, by amount paid.

Power-Scheduling CoordinatorSame kind of spending, FY2024$720,066Foster Care TransportationSame kind of spending, FY2024$592,519Crt Reporter Transcripts SvcsSame kind of spending, FY2024$379,496Withdrawal-Normal ContributionSame kind of spending, FY2024$351,353Spcl Circumstances For AdultsSame kind of spending, FY2024$316,120Who gets paid by San FranciscoEvery vendor payment, by category and department