CheckbookVendor

What has the City paid Andasol Avenue Elementary Pta?

$75K in City payments across 4 checks, from May 28, 2019 to April 12, 2024. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.

Checkbook LA · Through Sep 9, 2026

As published: ANDASOL AVENUE ELEMENTARY PTA

$75KTotal paid
4Payments
$18,750Average payment
FY2019-20Peak full year · $27K

By fiscal year

FY2018-19
$23K
FY2019-20
$27K
FY2023-24
$25K

Who pays them

What for

3 payments

1 payment

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
April 12, 2024Sunshine Cyn-BfiCity ClerkINV# 24-AAEPTA-01/ CD 12$25,000
February 12, 2020Special Fund GeneralCity ClerkDEFRAY COST PURCHASE EQUIP & MAT, W/C X81042 ROLAND LEE$7,277
August 12, 2019Special Fund GeneralCity ClerkENCUMBER FUND FOR C-128586 ANDASOL ELE ELEM PTA$20,144
May 28, 2019Special Fund GeneralCity ClerkDEFRAY COST OF PURCHASE FOR EQUIPMENT & MATERIALS$22,579

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.