CheckbookBudget line
What has the City spent on Maint: the University Corporation - Csun (C107-3)?
$19K across 2 payments, December 21, 2017 to February 1, 2019 — 2 purchase orders and 1 vendor, run by City Administrative Officer.
As published: MAINT: THE UNIVERSITY CORPORATION - CSUN (C107-3)
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 · December 21, 2017 to December 21, 2017
1 payment · February 1, 2019 to February 1, 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.