CheckbookBudget line
What has the City spent on PRJ: Rancho Cienega Sports Ctr (S93)?
$759K across 55 payments, August 15, 2018 to August 29, 2022 — 4 purchase orders and 4 vendors, run by City Administrative Officer.
As published: PRJ: RANCHO CIENEGA SPORTS CTR (S93)
This budget line has run for 5 fiscal years across 4 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
Under which orders
10 payments · October 21, 2020 to June 2, 2022
29 payments · November 20, 2018 to August 29, 2022
5 payments · December 31, 2020 to May 31, 2022
11 payments · August 15, 2018 to March 8, 2021
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.