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← San Francisco · Payees

Property Held Under Lease

A spending category in the City’s payment ledger

PurchaseCode 111400

Goods and services bought from outside the City.

$1.0M
paid in FY2018 · 0.0% of the City’s payments that year

Who was paid in FY2018

1 payees, 1 departments.

DEPARTMENT OF TRANSPORTATIONMTA Municipal Transprtn Agncy$1.0M

Departments in those payments

  • MTA Municipal Transprtn Agncy

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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