CheckbookBudget line
What has the City spent on Maint: LAUSD - Cleveland HS (C145-5)?
$35K across 2 payments, April 25, 2025 to February 23, 2026 — 2 purchase orders and 1 vendor, run by City Administrative Officer.
As published: MAINT: LAUSD - CLEVELAND HS (C145-5)
This budget line has run for 2 fiscal years across 2 separate purchase orders. A single payment in the register shows none of that — the commitment outlives any one order, and the orders are how it gets renewed.
Spending by fiscal year
Who was paid
2 payments
Under which orders
1 payment · April 25, 2025 to April 25, 2025
1 payment · February 23, 2026 to February 23, 2026
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.