CheckbookBudget line
What has the City spent on Propa Maint/Servicing Hansendm?
$1.1M across 98 payments, July 13, 2017 to February 2, 2021 — 18 purchase orders and 8 vendors, run by Recreation and Parks.
As published: PROPA MAINT/SERVICING HANSENDM
This budget line has run for 4 fiscal years across 18 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
4 payments
61 payments
4 payments
11 payments
12 payments
1 payment
4 payments
1 payment
Under which orders
1 payment · November 8, 2017 to November 8, 2017
3 payments · July 18, 2018 to November 8, 2018
3 payments · November 8, 2017 to January 3, 2018
20 payments · November 21, 2019 to February 2, 2021
1 payment · May 17, 2019 to May 17, 2019
2 payments · April 15, 2020 to April 15, 2020
26 payments · May 7, 2018 to July 26, 2019
15 payments · July 13, 2017 to April 2, 2018
1 payment · July 15, 2019 to July 15, 2019
1 payment · October 3, 2017 to October 3, 2017
10 payments · June 22, 2018 to June 22, 2018
2 payments · February 27, 2020 to May 12, 2020
2 payments · October 24, 2018 to October 24, 2018
3 payments · August 6, 2020 to August 6, 2020
5 payments · April 15, 2020 to April 15, 2020
1 payment · May 13, 2020 to May 13, 2020
1 payment · May 28, 2020 to May 28, 2020
1 payment · April 9, 2019 to April 9, 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.