CheckbookBudget line
What has the City spent on Reimbursement of Prior Year Salary?
$102 across 1 payments, August 8, 2017 to August 8, 2017 — 0 purchase orders and 1 vendor, run by Public Works – Contract Administration.
Checkbook LA · Through Sep 9, 2026
As published: REIMB OF PRIOR YEAR SALARY
$102Total spent
0Purchase orders
1Vendors
100%Largest vendor's share
Spending by fiscal year
FY2017-18
$102
Who was paid
1 payment
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.