CheckbookBudget line
What has the City spent on Grant 615 CPTF?
$9K across 3 payments, September 11, 2020 to October 29, 2020 — 1 purchase order and 1 vendor, run by City Attorney.
Checkbook LA · Through Sep 9, 2026
As published: GRANT 615 CPTF
$9KTotal spent
1Purchase orders
1Vendors
100%Largest vendor's share
Spending by fiscal year
FY2020-21
$9K
Who was paid
3 payments
Under which orders
3 payments · September 11, 2020 to October 29, 2020
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.