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← San Francisco · Payees

Federal Direct Grant

A spending category in the City’s payment ledger

Ledger lineCode 444939

Balance-sheet and revenue lines that appear in the payments file without being a payment for anything.

$1.3M
paid in FY2022 · 0.0% of the City’s payments that year

Who was paid in FY2022

1 payees, 1 departments.

Single Payment PayeesAIR Airport Commission$1.3M

Departments in those payments

  • AIR Airport Commission

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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