SpendingContractsPurchase order

What has the City paid on purchase order SC08CO26135446M?

$93K paid to Paymentus Corporation across 11 payments from October 7, 2025 to February 27, 2026, charged to Building and Safety / Bank Fees.

Checkbook LA · Updated Sep 22, 2026

What it was for

Bank Fees

Budget line.

Approval records

No council file, contract number or payment authority appears in this order's checkbook records.

Paid from

Building & Safety Permit Enterpris

restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.

Department: Building and Safety

Every payment, in order

Payment requests are numbered sequentially by the City, so the order here is the order they were approved. Several requests clearing on one day usually means invoices were held and released together.

#PaidInvoicedLagReferenceAmount
1October 7, 2025October 2, 20255dTO PROVIDE GENERAL BANKING TO LADBS$98
2October 10, 2025October 2, 20258dTO PROVIDE GENERAL BANKING TO LADBS$41,031
3October 10, 2025October 2, 20258dTO PROVIDE GENERAL BANKING TO LADBS$1,104
4October 10, 2025October 2, 20258dTO PROVIDE GENERAL BANKING TO LADBS$376
5October 10, 2025October 2, 20258dTO PROVIDE GENERAL BANKING TO LADBS$71
6December 8, 2025December 3, 20255dTO PROVIDE GENERAL BANKING TO LADBS$153
7December 8, 2025December 3, 20255dTO PROVIDE GENERAL BANKING TO LADBS$71
8December 8, 2025December 3, 20255dTO PROVIDE GENERAL BANKING TO LADBS$71
9January 14, 2026December 18, 202527dTO PROVIDE GENERAL BANKING TO LADBS$18,888
10January 23, 2026January 20, 20263dTO PROVIDE GENERAL BANKING TO LADBS$71
11February 27, 2026February 23, 20264dTO PROVIDE GENERAL BANKING TO LADBS$31,230

Download this table: ·

Draw-down shape

Sources

LA Controller, Checkbook LA (pggv-e4fn), read live and grouped by po_num, which is populated on about 90% of payments. Council files link to the City Clerk's Council File Management System. The City's biggest contracts · The checkbook.