CheckbookBudget line
What has the City spent on PRJ-Rap: Verdugo Hills Pool (C221-8)?
$600K across 8 payments, December 27, 2017 to November 25, 2024 — 3 purchase orders and 3 vendors, run by City Administrative Officer.
As published: PRJ-RAP: VERDUGO HILLS POOL (C221-8)
This budget line has run for 3 fiscal years across 3 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
2 payments
5 payments
1 payment
Under which orders
2 payments · April 11, 2024 to April 11, 2024
5 payments · July 3, 2024 to November 25, 2024
1 payment · December 27, 2017 to December 27, 2017
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.