CheckbookBudget line
What has the City spent on Maint: Para Los Ninos (C112-3)?
$219K across 7 payments, February 9, 2018 to January 27, 2022 — 5 purchase orders and 1 vendor, run by City Administrative Officer.
As published: MAINT: PARA LOS NINOS (C112-3)
This budget line has run for 5 fiscal years across 5 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
7 payments
Under which orders
1 payment · November 18, 2020 to November 18, 2020
1 payment · February 9, 2018 to February 9, 2018
1 payment · December 10, 2019 to December 10, 2019
1 payment · January 27, 2022 to January 27, 2022
2 payments · January 29, 2019 to March 8, 2021
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.