CheckbookBudget line
What has the City spent on 1910 E Olympic 90021 PMT 01373?
$14K across 1 payments, April 24, 2025 to April 24, 2025 — 1 purchase order and 1 vendor, run by Cultural Affairs.
Checkbook LA · Through Sep 9, 2026
As published: 1910 E OLYMPIC 90021 PMT 01373
$14KTotal spent
1Purchase orders
1Vendors
100%Largest vendor's share
Spending by fiscal year
FY2024-25
$14K
Who was paid
Kainoco Inc$14K
1 payment
Under which orders
SC30CO25128192P$14K
1 payment · April 24, 2025 to April 24, 2025
Sources
LA Controller, Checkbook LA (pggv-e4fn), totalled nightly. Grouped by account_name, the budget line a payment is booked against — populated on every row, and the most useful field for understanding what a payment actually bought. Back to the checkbook.