CheckbookBudget line
What has the City spent on PRJ-Van Ness Recreation Ctr?
$147K across 13 payments, February 25, 2019 to December 14, 2020 — 2 purchase orders and 2 vendors, run by City Administrative Officer.
As published: PRJ-VAN NESS RECREATION CTR
This budget line has run for 3 fiscal years across 2 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
8 payments
5 payments
Under which orders
8 payments · October 1, 2019 to December 14, 2020
5 payments · February 25, 2019 to October 20, 2020
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.