Exp Rec Fr Comm Health Svc AAO
A spending category in the City’s payment ledger
Not confidently classified; shown folded, never as fact.
$126,965
paid in FY2023 · 0.0% of the City’s payments that year
Who was paid in FY2023
2 payees, 2 departments.
DAYS INN SAN FRANCISCO$120,215
HELUNA HEALTH$6,750