Non-Personnel Services
General City (unallocated) · $19.3M adopted (FY2023)
Adopted (FY2023)
$19.3M
Department
General City (unallocated)
Traced to vendor payments
59.9%
Vendors paid
23
Who got paid
AMERICANIA HOTEL$4.7M
STATE OF CALIF STATE TREAS CASH MGT DIVpublic agency$2.2MSingle Payment Payeespublic agency$1.3M
PACIFIC LIFE & ANNUITY SERVICES INC$1.3M
Executive Hotel Vintage Court LLC$762,965
Dante King Consulting$371,950
SF PUBLIC DEFENDERS DISBURSEMENT ACCOUNT$252,500
Medina Orthwein LLP$178,050
CHERYL WALLACE$160,000
HINDERLITER DE LLAMAS & ASSOC$129,258
EQUIFAX WORKFORCE SOLUTIONS$48,750
CENTERS FOR MEDICARE & MEDICAID SERVICES$42,981
Neumiller & Beardslee A Professional Co$37,500
ALFREDO VEA JR$37,000
LEGAL AID AT WORKnonprofit$23,813
+8 more vendors, $66,019 combined
$11,528,172 of $19,261,019 adopted budget (59.9%) traced to identifiable vendor payments.
Payments source: Vendor Payments (Vouchers) (n9pm-xkyq) ↗
Line items (raw)
Taxes: Licenses/Permits$9.6M
Other Current Expenses$5.8M
Judgments & Claims$3.1M
Court Fees and Other Comp$600,000
Professional/Specialized Svcs$215,000
Line-item source: Budget (xdgd-c79v) ↗