CheckbookVendor
What has the City paid 4X Forensic Engineering Lab?
$97K in City payments across 17 checks, from December 10, 2020 to October 6, 2023. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.
Checkbook LA · Through Sep 9, 2026
As published: 4X FORENSIC ENGINEERING LAB
$97KTotal paid
17Payments
$5,682Average payment
FY2022-23Peak full year · $73K
By fiscal year
FY2020-21
$9K
FY2021-22
$8K
FY2022-23
$73K
FY2023-24
$7K
Who pays them
What for
Litigation$91K
15 payments
Field Equipment Expense$6K
2 payments
Most recent payments
The 25 latest to post. Purpose strings are the Controller's own reference codes — the budget line in the second column is usually the more informative field.
| Date | Budget line | Purpose | Amount |
|---|---|---|---|
| October 6, 2023 | LitigationCity Attorney | A21-00027/GSD SANITATION/011023/T MIERA | $2,638 |
| October 6, 2023 | LitigationCity Attorney | A21-00027/GSD SANITATION/021523/T MIERA | $2,348 |
| October 6, 2023 | LitigationCity Attorney | A21-00027/GSD SANITATION/112822/T MIERA | $2,138 |
| March 30, 2023 | LitigationCity Attorney | A21-00027 SANITATION TRUCK/K MIERA/122022 | $5,902 |
| February 15, 2023 | LitigationCity Attorney | A21-00027 SANITATION TRUCK/K MIERA/103122 | $19,554 |
| November 9, 2022 | LitigationCity Attorney | A21-00027/GSD SANITATION TRUCK/052022/KIM MIERA | $14,151 |
| November 9, 2022 | LitigationCity Attorney | A21-00027/GSD SANITATION TRUCK/062822/KIM MIERA | $12,033 |
| November 9, 2022 | LitigationCity Attorney | A21-00027/GSD SANITATION TRUCK/041922/KIM MIERA | $8,920 |
| November 9, 2022 | LitigationCity Attorney | A21-00027 SANITATION TRUCK/K MIERA/091822 | $5,390 |
| November 9, 2022 | LitigationCity Attorney | A21-00027 SANITATION TRUCK/K MIERA/072822 | $4,109 |
| November 9, 2022 | LitigationCity Attorney | A21-00027 SANITATION TRUCK/K MIERA/092722 | $2,920 |
| November 9, 2021 | LitigationCity Attorney | A21-00027 SANITATION TRUCK/K MIERA/072421 | $2,881 |
| September 10, 2021 | LitigationCity Attorney | A21-00027/GSD SANITATION TRUCK/3/4/21/KIM MIERA | $2,203 |
| July 8, 2021 | Field Equipment ExpenseGeneral Services | RESEARCH/REPORT FOR 2 VEHICLES (#36437&36228) CAUGHT ON FIRE | $2,780 |
| January 4, 2021 | Field Equipment ExpenseGeneral Services | INSPECTION OF TWO VEHICLES CAUGHT ON FIRE; UNIT36437 &36228 | $2,915 |
| January 4, 2021 | LitigationCity Attorney | A21-00027 SANITATION TRUCK/K MIERA/100920 | $664 |
| December 10, 2020 | LitigationCity Attorney | A21-00027 SANITATION TRUCK/K MIERA/082620 | $5,056 |
Sources
LA Controller, Checkbook LA (dataset pggv-e4fn), totalled nightly. Figures are every payment on record within the outside-vendor scope, not a single fiscal year. Back to the checkbook.