CheckbookBudget line
What has the City spent on Inf: Van Ness Rec Ctr (S75)?
$317K across 2 payments, February 25, 2019 to March 4, 2019 — 1 purchase order and 1 vendor, run by City Administrative Officer.
Checkbook LA · Through Sep 9, 2026
As published: INF: VAN NESS REC CTR (S75)
$317KTotal spent
1Purchase orders
1Vendors
100%Largest vendor's share
Spending by fiscal year
FY2018-19
$317K
Who was paid
2 payments
Under which orders
SC10CO19003660KC$317K
2 payments · February 25, 2019 to March 4, 2019
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.