CheckbookBudget line
What has the City spent on SR2S Sfty Edu. & Encourg Prog N Pilots - Ni?
$1.5M across 60 payments, July 19, 2017 to July 20, 2022 — 1 purchase order and 1 vendor, run by Transportation.
Checkbook LA · Through Sep 9, 2026
As published: SR2S SFTY EDU. & ENCOURG PROG N PILOTS - NI
$1.5MTotal spent
1Purchase orders
1Vendors
100%Largest vendor's share
Spending by fiscal year
FY2017-18
$542K
FY2018-19
$372K
FY2019-20
$170K
FY2021-22
$347K
FY2022-23
$115K
Who was paid
60 payments
Under which orders
SC94MSACO17128965M$1.5M
60 payments · July 19, 2017 to July 20, 2022
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.