CheckbookBudget line

What has the City spent on KSCC Construction Grant?

$450K across 5 payments, June 12, 2018 to August 15, 2019 — 1 purchase order and 1 vendor, run by Non-departmental.

Checkbook LA · Through Sep 9, 2026

As published: KSCC CONSTRUCTION GRANT

$450KTotal spent
1Purchase orders
1Vendors
100%Largest vendor's share

Spending by fiscal year

FY2017-18
$11K
FY2018-19
$7K
FY2019-20
$433K

Who was paid

Under which orders

3 payments · June 12, 2018 to August 15, 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.