CheckbookBudget line
What has the City spent on SR2S-DOLORES Huerta ES,28TH St Es,quincy Jones Es?
$3.6M across 25 payments, July 19, 2017 to October 13, 2021 — 2 purchase orders and 2 vendors, run by Transportation.
As published: SR2S-DOLORES HUERTA ES,28TH ST ES,QUINCY JONES ES
This budget line has run for 5 fiscal years across 2 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
17 payments
8 payments
Under which orders
17 payments · May 30, 2019 to October 13, 2021
4 payments · July 19, 2017 to September 11, 2018
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.