CheckbookBudget line
What has the City spent on Training, Travel and Subscriptions?
$208K across 271 payments, July 10, 2017 to February 5, 2020 — 17 purchase orders and 15 vendors, run by Police.
As published: TRAINING, TRAVEL AND SUBSCRIPTIONS
This budget line has run for 3 fiscal years across 17 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
235 payments
22 payments
1 payment
1 payment
2 payments
1 payment
1 payment
1 payment
1 payment
1 payment
1 payment
1 payment
1 payment
1 payment
Under which orders
88 payments · July 13, 2018 to September 26, 2019
57 payments · August 10, 2017 to August 27, 2018
21 payments · July 11, 2017 to August 30, 2017
29 payments · September 26, 2017 to May 9, 2018
10 payments · July 26, 2018 to September 12, 2018
1 payment · February 26, 2019 to February 26, 2019
17 payments · October 29, 2018 to March 29, 2019
5 payments · July 13, 2017 to September 13, 2017
1 payment · February 5, 2020 to February 5, 2020
1 payment · April 2, 2019 to April 2, 2019
1 payment · March 12, 2019 to March 12, 2019
1 payment · June 19, 2018 to June 19, 2018
1 payment · February 22, 2019 to February 22, 2019
1 payment · March 30, 2018 to March 30, 2018
1 payment · March 22, 2018 to March 22, 2018
1 payment · July 18, 2018 to July 18, 2018
1 payment · July 10, 2017 to July 10, 2017
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.