CheckbookBudget line
What has the City spent on PRJ-Rap: East Park - Lighting (C249-9)?
$110K across 12 payments, January 12, 2018 to May 2, 2019 — 1 purchase order and 1 vendor, run by City Administrative Officer.
Checkbook LA · Through Sep 9, 2026
As published: PRJ-RAP: EAST PARK - LIGHTING (C249-9)
$110KTotal spent
1Purchase orders
1Vendors
100%Largest vendor's share
Spending by fiscal year
FY2017-18
$82K
FY2018-19
$28K
Who was paid
Tetra Tech Inc$110K
12 payments
Under which orders
SC10CO18124887MC$110K
12 payments · January 12, 2018 to May 2, 2019
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.