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Misc Receipts - Maritime

A spending category in the City’s payment ledger

Ledger lineCode 475991

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

$401,365

paid in FY2025 · 0.0% of the City’s payments that year

Who was paid in FY2025

1 payees, 1 departments.

PASHA AUTOMOTIVE SERVICESPRT Port$401,365

Spent by year

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

$401,365

'22

'23

'24

'25

'26

Tallest bar — FY2025: $401,365. Bars are scaled to this category’s own peak year.

Departments in those payments

PRT Port

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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