CheckbookVendor

What has the City paid Alma Serrano?

$2K in City payments across 16 checks, from July 11, 2019 to August 23, 2023. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.

Checkbook LA · Through Sep 9, 2026

As published: ALMA SERRANO

$2KTotal paid
16Payments
$153Average payment
FY2023-24Peak full year · $1K

By fiscal year

FY2019-20
$480
FY2022-23
$810
FY2023-24
$1K

Who pays them

Recreation and Parks – Special Accounts$2K
Recreation and Parks$743

What for

Summer Night Lights$2K

10 payments

SNL-Vendor Only$743

6 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
August 23, 2023SNL-Vendor OnlyRecreation and ParksSNL 2023 ORIENTATION AT CITY HALL ON 6/24/23.-$105
August 21, 2023SNL-Vendor OnlyRecreation and ParksSNL 2023 ORIENTATION AT CITY HALL ON 6/24/23.$105
August 3, 2023Summer Night LightsRecreation and Parks205/89VPJL/GRNXVPJL SNL PROGRAM FOR INV# SNLHBFIT072623 FOR W4 SERVICE DATE 7/19,21/2023, $210$210
August 1, 2023Summer Night LightsRecreation and Parks205/89VPJL/GRNXVPJL SNL PROGRAM FOR INV# SNLHBFIT072023 FOR W3 SERVICE DATE 7/12/23-7/14/23, $210$210
July 26, 2023SNL-Vendor OnlyRecreation and ParksSNL 2023 ORIENTATION AT CITY HALL, FITNESS INSTRUCTOR AT NORMADALE -WK 1 6/24-7/1/23$263
July 24, 2023Summer Night LightsRecreation and Parks205/89VPJL/GRNXVPJL SNL PROGRAM FOR INV# SNLHBFIT070523 FOR W1 SERVICE DATE 6/24/23-6/30/23, $262.50$263
July 24, 2023Summer Night LightsRecreation and Parks205/89VPJL/GRNXVPJL SNL PROGRAM FOR INV# SNLHBFIT071123 FOR W2 SERVICE DATE 7/5//23 - 7/7/23, $210$210
October 24, 2022Summer Night LightsRecreation and Parks205/89VPJL/GRNXVPJL SNL PROGRAM FOR INVOICE # SNL102022B4 SERVICE WEEK 4 (08/04&06/2022) $180$180
October 24, 2022Summer Night LightsRecreation and Parks205/89VPJL/GRNXVPJL SNL PROGRAM FOR INVOICE # SNL102022B2 SERVICE WEEK 2 (07/21&23/2022) $180$180
October 24, 2022Summer Night LightsRecreation and Parks205/89VPJL/GRNXVPJL SNL PROGRAM FOR INVOICE #SNL102022B3 SERVICE WEEK 3 (07/28/2022)$90
October 24, 2022Summer Night LightsRecreation and Parks205/89VPJL/GRNXVPJL SNL PROGRAM FOR INVOICE # SNL102022B1 SERVICE WEEK 1 (07/16/2022) $90$90
October 6, 2022Summer Night LightsRecreation and Parks205/89VPJL/GRNXVPJL SNL PROGRAM FOR INVOICE #SNL081822B1 SERVICE DATE 8/11/22 & 8/13/22$180
October 6, 2022Summer Night LightsRecreation and Parks205/89VPJL/GRNXVPJL SNL PROGRAM FOR INVOICE #SNL083022B1 SERVICE DATE 8/20/22$90
July 11, 2019SNL-Vendor OnlyRecreation and ParksSNL 2019 - NORMANDALE (WEEK 1)$180
July 11, 2019SNL-Vendor OnlyRecreation and ParksSNL 2019 - WILMINGTON RC (WEEK 1)$180
July 11, 2019SNL-Vendor OnlyRecreation and ParksSNL 2019 - TRAINING (WEEK 1)$120

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.