CheckbookBudget line
What has the City spent on Reimbursements from other funds?
$30K across 1 payments, December 10, 2018 to December 10, 2018 — 0 purchase orders and 1 vendor, run by Economic and Workforce Development.
Checkbook LA · Through Sep 9, 2026
As published: REIMB FROM OTHER FUNDS
$30KTotal spent
0Purchase orders
1Vendors
100%Largest vendor's share
Spending by fiscal year
FY2018-19
$30K
Who was paid
Under which orders
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.