CheckbookBudget line

What has the City spent on Customer Overpayment Payable?

$2.2M across 1,512 payments, July 14, 2017 to August 31, 2026 — 0 purchase orders and 8 vendors, run by Housing.

Checkbook LA · Through Sep 9, 2026

As published: CUSTOMER OVERPAYMENT PAYABLE

$2.2MTotal spent
0Purchase orders
8Vendors
78%Largest vendor's share

Spending by fiscal year

FY2017-18
$104K
FY2018-19
$534K
FY2019-20
$210K
FY2020-21
$111K
FY2021-22
$617K
FY2022-23
$143K
FY2023-24
$50K
FY2024-25
$200K
FY2025-26
$174K
FY2026-27 *
$10K

* FY2026-27 is still in progress — not a full year. Same point of FY2025-26 (payments dated through Sep 9, 2025): $25K.

Who was paid

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.