CheckbookBudget line
What has the City spent on PRJ-Manchester Jr Arts Ctr(vis?
$364K across 6 payments, May 7, 2024 to August 3, 2026 — 1 purchase order and 1 vendor, run by City Administrative Officer.
Checkbook LA · Through Sep 9, 2026
As published: PRJ-MANCHESTER JR ARTS CTR(VIS
$364KTotal spent
1Purchase orders
1Vendors
100%Largest vendor's share
Spending by fiscal year
FY2023-24
$31K
FY2024-25
$148K
FY2025-26
$107K
FY2026-27 *
$78K
* FY2026-27 is still in progress — not a full year. Same point of FY2025-26 (payments dated through Sep 9, 2025): $0.
Who was paid
Perkins & Will Inc$364K
6 payments
Under which orders
SC10CO24124699M$364K
6 payments · May 7, 2024 to August 3, 2026
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.