CheckbookBudget line

What has the City spent on Maint: Watts Labor Comm Action Cmte Skateboard (C138-4)?

$23K across 1 payments, December 20, 2017 to December 20, 2017 — 1 purchase order and 1 vendor, run by City Administrative Officer.

Checkbook LA · Through Sep 9, 2026

As published: MAINT: WATTS LABOR COMM ACTION CMTE SKATEBOARD (C138-4)

$23KTotal spent
1Purchase orders
1Vendors
100%Largest vendor's share

Spending by fiscal year

FY2017-18
$23K

Who was paid

Under which orders

1 payment · December 20, 2017 to December 20, 2017

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.