CheckbookBudget line
What has the City spent on Green Street Infrastructure?
$116K across 23 payments, August 16, 2017 to November 18, 2020 — 13 purchase orders and 7 vendors, run by Non-departmental: Appropriations to Special Purpose Fund.
As published: GREEN STREET INFRASTRUCTURE
This budget line has run for 4 fiscal years across 13 separate purchase orders. A single payment in the register shows none of that — the commitment outlives any one order, and the orders are how it gets renewed.
Spending by fiscal year
Who was paid
Under which orders
1 payment · August 16, 2017 to August 16, 2017
2 payments · March 12, 2018 to June 8, 2018
7 payments · June 24, 2019 to October 8, 2020
1 payment · November 18, 2020 to November 18, 2020
2 payments · July 21, 2020 to July 21, 2020
2 payments · June 23, 2020 to June 23, 2020
2 payments · November 15, 2017 to November 15, 2017
1 payment · November 15, 2017 to November 15, 2017
1 payment · November 15, 2017 to November 15, 2017
1 payment · November 16, 2017 to November 16, 2017
1 payment · November 16, 2017 to November 16, 2017
1 payment · November 15, 2017 to November 15, 2017
1 payment · November 16, 2017 to November 16, 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.