CheckbookBudget line
What has the City spent on A19 Warehouse Repair?
$11K across 7 payments, August 10, 2022 to August 10, 2022 — 1 purchase order and 1 vendor, run by Non-departmental: Capital Improvement Expense Program.
Checkbook LA · Through Sep 9, 2026
As published: A19 WAREHOUSE REPAIR
$11KTotal spent
1Purchase orders
1Vendors
100%Largest vendor's share
Spending by fiscal year
FY2022-23
$11K
Who was paid
7 payments
Under which orders
7 payments · August 10, 2022 to August 10, 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.