CheckbookBudget line
What has the City spent on 3rd St Tunnel Safety Maintenance and Cleaning?
$50K across 3 payments, February 3, 2021 to August 15, 2022 — 2 purchase orders and 2 vendors, run by Non-departmental: Appropriations to Special Purpose Fund.
As published: 3RD ST TUNNEL SAFETY MAINTENANCE AND CLEANING
This budget line has run for 2 fiscal years across 2 separate purchase orders. A single payment in the register shows none of that — the commitment outlives any one order, and the orders are how it gets renewed.
Spending by fiscal year
Who was paid
2 payments
1 payment
Under which orders
2 payments · February 3, 2021 to February 3, 2021
1 payment · August 15, 2022 to August 15, 2022
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.