CheckbookBudget line
What has the City spent on Holly Drive (2348) on-Slope Rockfall Mitigation?
$483K across 2 payments, March 15, 2018 to May 18, 2018 — 1 purchase order and 1 vendor, run by Non-departmental.
Checkbook LA · Through Sep 9, 2026
As published: HOLLY DRIVE (2348) ON-SLOPE ROCKFALL MITIGATION
$483KTotal spent
1Purchase orders
1Vendors
100%Largest vendor's share
Spending by fiscal year
FY2017-18
$483K
Who was paid
2 payments
Under which orders
SC50MSACO16123907K$483K
2 payments · March 15, 2018 to May 18, 2018
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.