CheckbookBudget line
What has the City spent on Tree Removal Permit?
$14K across 5 payments, January 29, 2025 to February 19, 2026 — 0 purchase orders and 1 vendor, run by Public Works – Street Services.
Checkbook LA · Through Sep 9, 2026
As published: TREE REMOVAL PERMIT
$14KTotal spent
0Purchase orders
1Vendors
100%Largest vendor's share
Spending by fiscal year
FY2024-25
$9K
FY2025-26
$6K
Who was paid
5 payments
Under which orders
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.