CheckbookBudget line
What has the City spent on Caltrans 110-FREEWAY Mural Projects?
$91K across 9 payments, October 3, 2025 to April 8, 2026 — 3 purchase orders and 3 vendors, run by Cultural Affairs.
Checkbook LA · Through Sep 9, 2026
As published: CALTRANS 110-FREEWAY MURAL PROJECTS
$91KTotal spent
3Purchase orders
3Vendors
46%Largest vendor's share
Spending by fiscal year
FY2025-26
$91K
Who was paid
Under which orders
SC30CO25145630M$42K
3 payments · October 3, 2025 to April 8, 2026
SC30CO24145085P$25K
3 payments · October 15, 2025 to February 25, 2026
SC30CO24145102M$25K
3 payments · October 15, 2025 to March 20, 2026
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.