Flex Reimbursements-Settlement
A spending category in the City’s payment ledger
Goods and services bought from outside the City.
$1,465
paid in FY2020 · 0.0% of the City’s payments that year
Spent by year
From FY2018, when the City renumbered its chart of accounts.
'18
'19
'20
'26
Tallest bar — FY2018: $3.3M. Bars are scaled to this category’s own peak year.