CheckbookBudget line
What has the City spent on Reimbursement of Accounting Services?
$81 across 9 payments, April 13, 2021 to June 17, 2025 — 0 purchase orders and 1 vendor, run by Public Works – Board.
Checkbook LA · Through Sep 9, 2026
As published: REIMB OF ACCOUNTING SERVICES
$81Total spent
0Purchase orders
1Vendors
100%Largest vendor's share
Spending by fiscal year
FY2020-21
$2
FY2021-22
$4
FY2022-23
$38
FY2023-24
$6
FY2024-25
$30
Who was paid
9 payments
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.