CheckbookBudget line
What has the City spent on Building Material Permits?
$1K across 5 payments, April 9, 2018 to October 23, 2020 — 0 purchase orders and 1 vendor, run by Public Works – Street Services.
Checkbook LA · Through Sep 9, 2026
As published: BUILDING MATERIAL PERMITS
$1KTotal spent
0Purchase orders
1Vendors
100%Largest vendor's share
Spending by fiscal year
FY2017-18
$64
FY2018-19
$288
FY2019-20
$257
FY2020-21
$412
Who was paid
5 payments
Under which orders
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.