CheckbookBudget line
What has the City spent on Taylor Yards Contingency Needs?
$229K across 2 payments, June 21, 2019 to July 29, 2019 — 1 purchase order and 1 vendor, run by Non-departmental.
Checkbook LA · Through Sep 9, 2026
As published: TAYLOR YARDS CONTINGENCY NEEDS
$229KTotal spent
1Purchase orders
1Vendors
100%Largest vendor's share
Spending by fiscal year
FY2018-19
$72K
FY2019-20
$157K
Who was paid
WSP USA Inc.$229K
2 payments
Under which orders
SC54CO18129665M$229K
2 payments · June 21, 2019 to July 29, 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.