CheckbookBudget line
What has the City spent on PRJ-Watts Labor Comm Actn (7TH?
$208K across 2 payments, February 7, 2020 to May 29, 2020 — 1 purchase order and 1 vendor, run by City Administrative Officer.
Checkbook LA · Through Sep 9, 2026
As published: PRJ-WATTS LABOR COMM ACTN (7TH
$208KTotal spent
1Purchase orders
1Vendors
100%Largest vendor's share
Spending by fiscal year
FY2019-20
$208K
Who was paid
2 payments
Under which orders
SC10MSACO12119012M$208K
2 payments · February 7, 2020 to May 29, 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.