CheckbookBudget line
What has the City spent on Maint: Boys and Girls Club of the LA Harbor (C115-3)?
$10K across 3 payments, December 11, 2017 to February 27, 2018 — 1 purchase order and 1 vendor, run by City Administrative Officer.
Checkbook LA · Through Sep 9, 2026
As published: MAINT: BOYS AND GIRLS CLUB OF THE LA HARBOR (C115-3)
$10KTotal spent
1Purchase orders
1Vendors
100%Largest vendor's share
Spending by fiscal year
FY2017-18
$10K
Who was paid
3 payments
Under which orders
SC10CO18108331MC$10K
1 payment · February 27, 2018 to February 27, 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.