Registro de pagosProveedor
¿Cuánto le ha pagado la Ciudad a Structural Engineers Assn of So Calif Inc?
$33 mil en pagos de la Ciudad, en 79 cheques, del 7 de septiembre de 2017 al 30 de julio de 2026. Solo pagos a proveedores externos: se excluyen la nómina, las transferencias, la deuda y la custodia de los fondos de pensiones.
Tal como se publica: STRUCTURAL ENGINEERS ASSN OF SO CALIF INC
Por año fiscal
Qué departamentos le pagan
Para qué
77 pagos
2 pagos
* El año fiscal 2026-27 sigue en curso: $3 mil hasta ahora, no un año completo. Al mismo punto del año fiscal 2025-26 (pagos con fecha hasta el 9 de septiembre de 2025): $270.
Pagos más recientes
Los 25 últimos en registrarse. El texto del propósito son los códigos de referencia del propio Contralor; la partida presupuestaria de la segunda columna suele ser el dato más informativo.
| Fecha | Partida presupuestaria | Propósito | Monto |
|---|---|---|---|
| 30 de julio de 2026 | Building and Safety Expense and EquipmentBuilding and Safety | MEMBER RENEWAL - BINH PHAN | $330 |
| 30 de julio de 2026 | Building and Safety Expense and EquipmentBuilding and Safety | MEMBER RENEWAL - ALLEN MANALANSAN | $330 |
| 30 de julio de 2026 | Building and Safety Expense and EquipmentBuilding and Safety | MEMBER RENEWAL - DANIEL CHAN | $330 |
| 30 de julio de 2026 | Building and Safety Expense and EquipmentBuilding and Safety | MEMBER RENEWAL - VICTOR CUEVAS | $330 |
| 30 de julio de 2026 | Building and Safety Expense and EquipmentBuilding and Safety | MEMBER RENEWAL -SHAHEN AKELYAN | $330 |
| 30 de julio de 2026 | Building and Safety Expense and EquipmentBuilding and Safety | MEMBER RENEWAL - MINYE PAK | $330 |
| 30 de julio de 2026 | Building and Safety Expense and EquipmentBuilding and Safety | MEMBER RENEWAL - CHARMIE HUYNH | $330 |
| 30 de julio de 2026 | Building and Safety Expense and EquipmentBuilding and Safety | MEMBER RENEWAL - JOHN WEIGHT | $270 |
| 30 de julio de 2026 | Building and Safety Expense and EquipmentBuilding and Safety | MEMBER RENEWAL - OSAMA YOUNAN | $270 |
| 22 de julio de 2025 | Building and Safety Expense and EquipmentBuilding and Safety | MEMBERSHIP DUES FOR OSAMA YOUNAN 2025-2026 | $270 |
| 12 de junio de 2025 | Building and Safety Expense and EquipmentBuilding and Safety | TO PROVIDE FUNDS TO PAY FOR MEMBERSHIP RENEWAL FEE FOR VARIOUS EMPLOYEES | $2,580 |
| 13 de junio de 2024 | Building and Safety Expense and EquipmentBuilding and Safety | MEMBERSHIP DUES FOR VICTOR CUEVAS 2024-25 | $330 |
| 13 de junio de 2024 | Building and Safety Expense and EquipmentBuilding and Safety | MEMBERSHIP DUES FOR SHAHEN AKELYAN 2024-25 | $330 |
| 13 de junio de 2024 | Building and Safety Expense and EquipmentBuilding and Safety | MEMBERSHIP DUES FOR CHARLES CHANG 2024-25 | $330 |
| 13 de junio de 2024 | Building and Safety Expense and EquipmentBuilding and Safety | MEMBERSHIP DUES FOR ALLEN MANALANSAN 2024-25 | $330 |
| 13 de junio de 2024 | Building and Safety Expense and EquipmentBuilding and Safety | MEMBERSHIP DUES FOR BINH PHAN 2024-25 | $330 |
| 13 de junio de 2024 | Building and Safety Expense and EquipmentBuilding and Safety | MEMBERSHIP DUES FOR CHARMIE HUYNH 2024-25 | $330 |
| 13 de junio de 2024 | Building and Safety Expense and EquipmentBuilding and Safety | MEMBERSHIP DUES FOR JOHN WEIGHT 2024-25 | $270 |
| 4 de junio de 2024 | Building and Safety Expense and EquipmentBuilding and Safety | MEMBERSHIP DUES FOR OSAMA YOUNAN 2024-25 | $270 |
| 21 de junio de 2023 | Building and Safety Expense and EquipmentBuilding and Safety | TO PAY FOR TECHNICAL SUMMIT AND PRESIDENT'S LUNCHEON REGISTRATION | $1,850 |
| 6 de junio de 2023 | Building and Safety Expense and EquipmentBuilding and Safety | TO PROVIDE FUNDS TO PAY FOR MEMBERSHIP RENEWAL FEE FOR SHAHEN AKELYAN | $330 |
| 6 de junio de 2023 | Building and Safety Expense and EquipmentBuilding and Safety | TO PROVIDE FUNDS TO PAY FOR MEMBERSHIP RENEWAL FEE FOR VICTOR CUEVAS | $330 |
| 6 de junio de 2023 | Building and Safety Expense and EquipmentBuilding and Safety | TO PROVIDE FUNDS TO PAY FOR MEMBERSHIP RENEWAL FEE FOR CHARMIE HUYNH | $330 |
| 6 de junio de 2023 | Building and Safety Expense and EquipmentBuilding and Safety | TO PROVIDE FUNDS TO PAY FOR MEMBERSHIP RENEWAL FEE FOR ALLEN MANALANSAN | $315 |
| 6 de junio de 2023 | Building and Safety Expense and EquipmentBuilding and Safety | TO PROVIDE FUNDS TO PAY FOR MEMBERSHIP RENEWAL FEE FOR CHARLES CHANG | $315 |
Fuentes
Contralor de Los Ángeles, Checkbook LA (conjunto de datos pggv-e4fn), sumado cada noche. Las cifras incluyen todos los pagos registrados dentro del alcance de proveedores externos, no un solo año fiscal. Volver al registro de pagos.