CheckbookBudget line
What has the City spent on Evergreen Park Street Enhancement Project?
$539K across 9 payments, October 3, 2022 to June 3, 2024 — 1 purchase order and 1 vendor, run by Transportation.
Checkbook LA · Through Sep 9, 2026
As published: EVERGREEN PARK STREET ENHANCEMENT PROJECT
$539KTotal spent
1Purchase orders
1Vendors
100%Largest vendor's share
Spending by fiscal year
FY2022-23
$470K
FY2023-24
$69K
Who was paid
Axiom Group$539K
9 payments
Under which orders
SC94CO23139896K$539K
9 payments · October 3, 2022 to June 3, 2024
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.