CheckbookBudget line
What has the City spent on Special Fund General?
$1.1M across 55 payments, July 11, 2017 to September 1, 2020 — 22 purchase orders and 23 vendors, run by City Clerk.
As published: SPECIAL FUND GENERAL
This budget line has run for 4 fiscal years across 22 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
3 payments
2 payments
1 payment
1 payment
3 payments
1 payment
4 payments
4 payments
6 payments
5 payments
5 payments
1 payment
1 payment
1 payment
2 payments
2 payments
3 payments
2 payments
1 payment
3 payments
1 payment
1 payment
2 payments
Under which orders
3 payments · August 16, 2017 to June 13, 2018
2 payments · September 27, 2018 to April 26, 2019
4 payments · April 11, 2019 to July 20, 2020
1 payment · September 1, 2020 to September 1, 2020
1 payment · February 20, 2019 to February 20, 2019
3 payments · May 28, 2019 to February 12, 2020
4 payments · March 5, 2018 to May 1, 2019
4 payments · March 6, 2018 to October 31, 2019
5 payments · August 16, 2017 to April 23, 2020
1 payment · October 13, 2017 to October 13, 2017
5 payments · February 22, 2018 to April 6, 2018
1 payment · December 20, 2018 to December 20, 2018
1 payment · July 12, 2017 to July 12, 2017
1 payment · August 12, 2019 to August 12, 2019
2 payments · April 25, 2018 to April 25, 2018
3 payments · February 28, 2018 to May 1, 2019
4 payments · July 11, 2017 to November 1, 2019
1 payment · July 28, 2017 to July 28, 2017
3 payments · March 6, 2018 to May 31, 2018
1 payment · September 13, 2018 to September 13, 2018
1 payment · July 28, 2017 to July 28, 2017
1 payment · November 6, 2019 to November 6, 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.