CheckbookBudget line
What has the City spent on Maint: Department of Recreation and Parks?
$158K across 2 payments, April 4, 2018 to April 4, 2018 — 1 purchase order and 1 vendor, run by Non-departmental.
Checkbook LA · Through Sep 9, 2026
As published: MAINT: DEPARTMENT OF RECREATION AND PARKS
$158KTotal spent
1Purchase orders
1Vendors
100%Largest vendor's share
Spending by fiscal year
FY2017-18
$158K
Who was paid
2 payments
Under which orders
GAE50CF18101658S4M$158K
2 payments · April 4, 2018 to April 4, 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.