CheckbookBudget line
What has the City spent on PRJ-Rosecrans Recreation Ctr?
$35K across 1 payments, August 13, 2018 to August 13, 2018 — 1 purchase order and 1 vendor, run by City Administrative Officer.
Checkbook LA · Through Sep 9, 2026
As published: PRJ-ROSECRANS RECREATION CTR
$35KTotal spent
1Purchase orders
1Vendors
100%Largest vendor's share
Spending by fiscal year
FY2018-19
$35K
Who was paid
Tetra Tech Inc$35K
1 payment
Under which orders
SC10CO19123659MC$35K
1 payment · August 13, 2018 to August 13, 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.