CheckbookBudget line
What has the City spent on Business Improv Dist Assmnt?
$275K across 163 payments, September 14, 2017 to March 19, 2026 — 0 purchase orders and 3 vendors, run by City Clerk.
Checkbook LA · Through Sep 9, 2026
As published: BUSINESS IMPROV DIST ASSMNT
$275KTotal spent
0Purchase orders
3Vendors
66%Largest vendor's share
Spending by fiscal year
FY2017-18
$4K
FY2018-19
$12K
FY2019-20
$10K
FY2020-21
$1K
FY2021-22
$133K
FY2022-23
$31K
FY2023-24
$41K
FY2024-25
$2K
FY2025-26
$41K
Who was paid
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.