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← San Francisco · Payees

Data Proc Equip-L-P-Init

A spending category in the City’s payment ledger

UnclassifiedCode 561610

Not confidently classified; shown folded, never as fact.

$321,991
paid in FY2019 · 0.0% of the City’s payments that year

Who was paid in FY2019

1 payees, 1 departments.

IBM Credit LLCDT GSA - Technology$321,991

Spent by year

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

$343,725
'18
'19

Tallest bar — FY2018: $343,725. Bars are scaled to this category’s own peak year.

Departments in those payments

  • DT GSA - Technology

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.

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