CheckbookVendor

What has the City paid Amerinational Community Services, LLC?

$262K in City payments across 54 checks, from November 13, 2017 to January 17, 2024. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.

Checkbook LA · Through Sep 9, 2026

As published: AMERINATIONAL COMMUNITY SERVICES, LLC

$262KTotal paid
54Payments
$4,851Average payment
FY2017-18Peak full year · $90K

By fiscal year

FY2017-18
$90K
FY2018-19
$87K
FY2019-20
$25K
FY2022-23
$26K
FY2023-24
$35K

Who pays them

Housing$262K

What for

Technical Contracts$112K

23 payments

Loan Servicing$90K

22 payments

Technical RFP Year 1$60K

9 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
January 17, 2024Technical ContractsHousingJT; INV#LPM-23-002847; $5,028; AMERINAT; CO144287; FUND 55J/Y722 NOVEMBER 2023 SERVICES$5,028
December 26, 2023Technical ContractsHousingJPT; INV#23-4527; RETRO INV OF JULY & AUG 2023 SERVICES$1,253
December 15, 2023Technical ContractsHousingZJ; INV#LPM-23-002583; $5,128; AMERINAT CO144287; FUND 55J/Y722 OCT 2023 SERVICES$5,128
December 15, 2023Technical ContractsHousingZJ; INV#LPM-23-002318; $5,081.25; AMERINAT; CO144287; FUND 55J/Y722 SEPT 2023 SERVICES$5,081
November 20, 2023Technical ContractsHousingZJ; INV#LPM-23-001790; $4,517.35; AMERINAT C-144287; FUND 55J/Y722 JULY 2023 SERVICES$4,517
November 20, 2023Technical ContractsHousingZJ; INV#LPM-23-002054; $4,485.85; AMERINAT C-144287; FUND 55J/Y722 AUGUST 2023 SERVICES$4,486
August 9, 2023Technical ContractsHousingZJ; INV#LPM-23-001262; $4,568.80; AMERINAT C-137457; FUND 55J/V722$4,569
August 9, 2023Technical ContractsHousingZJ; INV#LPM-23-001526; $4,522.05; AMERINAT C-137457; FUND 55J/V722$4,522
May 17, 2023Technical ContractsHousingYL; INV#LPM-23-000998 AMERINAT C-137457 SERIVICE FOR APR-2023$4,566
April 24, 2023Technical ContractsHousingYL; INV#LPM-23-000734 AMERINAT C-137457 SERIVICE FOR MAR-2023$4,700
March 15, 2023Technical ContractsHousingYL; INV#LPM-23-000471 AMERINAT C-137457 SERIVICE FOR FEB-2023$4,611
March 1, 2023Technical ContractsHousingYL; INV#LPM-23-000208 AMERINAT C-137457 SERIVICE FOR JAN-2023$4,752
January 20, 2023Technical ContractsHousingJT; ENCUMBER 35,000; EXTEND 12 MONTHS; CF#21-1433 C-137457; AMERINAT; AMENDMENT#1;55J/43V722$4,819
December 21, 2022Technical ContractsHousingZJ; PYMT INV#LPM-22-002898A (NOV22); $2,391.34; $2,391.34 55J/43V722; CO137457; AMERINAT$2,391
October 28, 2019Technical ContractsHousingSV: AMERINAT INV. 19-00740$6,136
September 24, 2019Technical ContractsHousingSV; AMERINAT; C-130344; ENCUMBER $75,000.00 TO FUND 815; R722$6,137
September 4, 2019Technical ContractsHousingSV; AMERINAT INV. 19-00577 DTD 8/5/19; C-130344$6,201
July 24, 2019Technical RFP Year 1HousingSV; AMERINAT INV. 19-00494$5,374
July 24, 2019Technical ContractsHousingSV; AMERINAT INV. 19-00494-1$859
June 19, 2019Technical ContractsHousingSV; AMERINAT INV. 19-00414$6,388
May 23, 2019Technical ContractsHousingJS; AMERINAT INV. 19-00333$6,330
April 19, 2019Technical ContractsHousingJS; AMERINAT INV. 19-00253$6,521
March 18, 2019Technical ContractsHousingJS; AMERINAT INV. 19-00173$6,428
February 27, 2019Technical ContractsHousingJS; AMERINAT INV. 19-00093$6,528
January 15, 2019Technical RFP Year 1HousingSV; AMERINAT INV. 19-00012$6,610

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.