CheckbookVendor

What has the City paid Alexander Austin?

$2K in City payments across 18 checks, from July 24, 2023 to September 6, 2024. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.

Checkbook LA · Through Sep 9, 2026

As published: ALEXANDER AUSTIN

$2KTotal paid
18Payments
$138Average payment
FY2024-25Peak full year · $1K

By fiscal year

FY2023-24
$1K
FY2024-25
$1K

Who pays them

Recreation and Parks$2K
Recreation and Parks – Special Accounts$753

What for

SNL-Vendor Only$2K

13 payments

Summer Night Lights$753

5 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.

DateBudget linePurposeAmount
September 6, 2024SNL-Vendor OnlyRecreation and ParksSNL-2024- BOXING AT MOUNT CARMEL - WK 6 (8/9-8/10/24)$210
September 6, 2024SNL-Vendor OnlyRecreation and ParksSNL-2024- BOXING & VENDOR SET UP AT SOUTH PARK- WK 2 (7/12/24)$175
September 6, 2024SNL-Vendor OnlyRecreation and ParksSNL-2024- ORIENTATION & BOXING AT SLAUSON PARK- WK 1 (7/2 & 7/6/24)$175
September 6, 2024SNL-Vendor OnlyRecreation and ParksSNL-2024- BOXING AT ALGIN SUTTON- WK 4 (7/25/24)$105
September 6, 2024SNL-Vendor OnlyRecreation and ParksSNL-2024- DODGEBALL AT MOUNT CARMEL- WK 3 (7/19/24)$105
September 6, 2024SNL-Vendor OnlyRecreation and ParksSNL-2024- BOXING AT SLAUSON - WK 4 (7/27/24)$105
September 6, 2024SNL-Vendor OnlyRecreation and ParksSNL-2024- RUGBY AT JT HARVARD - WK 5 (8/2/24)$105
September 6, 2024SNL-Vendor OnlyRecreation and ParksSNL-2024- BOXING AT ROSS SNYDER - WK 6 (8/8/24)$105
September 6, 2024SNL-Vendor OnlyRecreation and ParksSNL-2024- BOXING AT MOUNT CARMEL - WK 5 (8/3/24)$105
September 6, 2024SNL-Vendor OnlyRecreation and ParksSNL-2024- BOXING AT JT HARVARD- WK 3 (7/20/24)$105
September 6, 2024SNL-Vendor OnlyRecreation and ParksSNL-2024- BOXING AT GREEN MEADOWS - WK 4 (7/26/24)$105
September 6, 2024SNL-Vendor OnlyRecreation and ParksSNL-2024- REGIONAL TRAINING AT SLAUSON (6/25/24)$70
August 3, 2023Summer Night LightsRecreation and Parks205/89VPJL/GRNXVPJL SNL PROGRAM FOR INV# SNLSAART072723 FOR W4 SERVICE DATE 7/20/2023, $105$105
August 1, 2023Summer Night LightsRecreation and Parks205/89VPJL/GRNXVPJL SNL PROGRAM FOR INV# SNLSAART071823 FOR W3 SERVICE DATE 7/13/23, $105$105
July 26, 2023SNL-Vendor OnlyRecreation and ParksSNL 2023 ORIENTATION AT MAYOR OFFICE, ART INSTRUCTOR AT MT CARMEL - WK 1 6/24-6/30/23$263
July 24, 2023Summer Night LightsRecreation and Parks205/89VPJL/GRNXVPJL SNL PROGRAM FOR INVOICE# SNLSAART071123 FOR W2 SERVICE DATE 7/6-8/23, $280$280
July 24, 2023Summer Night LightsRecreation and Parks205/89VPJL/GRNXVPJL SNL PROGRAM FOR INV# SNLSAART070623 FOR W1 SERVICE DATE 6/24/23-7/1/23, $262.50$158
July 24, 2023Summer Night LightsRecreation and Parks205/89VPJL/GRNXVPJL SNL PROGRAM FOR INV# SNLSAART070623 FOR W1 SERVICE DATE 6/24/23-7/1/23, $262.50$105

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.