CheckbookBudget line
What has the City spent on PRJ: Algin Sutton Rec Ctr (S65)?
$662K across 2 payments, August 14, 2018 to October 11, 2018 — 1 purchase order and 1 vendor, run by City Administrative Officer.
Checkbook LA · Through Sep 9, 2026
As published: PRJ: ALGIN SUTTON REC CTR (S65)
$662KTotal spent
1Purchase orders
1Vendors
100%Largest vendor's share
Spending by fiscal year
FY2018-19
$662K
Who was paid
Uss Cal Builders Inc$662K
2 payments
Under which orders
SC10CO18003610KC$662K
2 payments · August 14, 2018 to October 11, 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.