CheckbookBudget line
What has the City spent on East Rose Hill@galena Stairway?
$80K across 3 payments, July 18, 2017 to October 27, 2017 — 1 purchase order and 1 vendor, run by Transportation.
Checkbook LA · Through Sep 9, 2026
As published: EAST ROSE HILL@GALENA STAIRWAY
$80KTotal spent
1Purchase orders
1Vendors
100%Largest vendor's share
Spending by fiscal year
FY2017-18
$80K
Who was paid
3 payments
Under which orders
3 payments · July 18, 2017 to October 27, 2017
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.