CheckbookBudget line
What has the City spent on PRJ: Algin Sutton Recreation Center (S65)?
$100K across 1 payments, November 28, 2018 to November 28, 2018 — 1 purchase order and 1 vendor, run by City Administrative Officer.
Checkbook LA · Through Sep 9, 2026
As published: PRJ: ALGIN SUTTON RECREATION CENTER (S65)
$100KTotal spent
1Purchase orders
1Vendors
100%Largest vendor's share
Spending by fiscal year
FY2018-19
$100K
Who was paid
Uss Cal Builders Inc$100K
1 payment
Under which orders
SC10CO18003610KC$100K
1 payment · November 28, 2018 to November 28, 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.