CheckbookVendor
What has the City paid Cathyjon Enterprises, Inc.?
$122K in City payments across 42 checks, from September 8, 2025 to January 9, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.
Checkbook LA · Through Sep 9, 2026
As published: CATHYJON ENTERPRISES, INC.
$122KTotal paid
42Payments
$2,916Average payment
FY2025-26Peak full year · $122K
By fiscal year
FY2025-26
$122K
Who pays them
Mayor$122K
What for
Contractual Services$89K
21 payments
21 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 |
|---|---|---|---|
| January 9, 2026 | Grant Management & AdministrationMayor | CATHYJON ENTERPRISES INC. - UASI 23, C-200794 | $1,752 |
| January 9, 2026 | Grant Management & AdministrationMayor | CATHYJON ENTERPRISES INC. - UASI 23, C-200794 | $1,752 |
| January 9, 2026 | Grant Management & AdministrationMayor | CATHYJON ENTERPRISES INC. - UASI 23, C-200794 | $1,402 |
| January 9, 2026 | Grant Management & AdministrationMayor | CATHYJON ENTERPRISES INC. - UASI 23, C-200794 | $1,051 |
| December 18, 2025 | Contractual ServicesMayor | PAYMENT FOR CATHYJON ENTERPRISES INC CLIENT NOV'25 | $4,433 |
| December 17, 2025 | Grant Management & AdministrationMayor | CATHYJON ENTERPRISES INC. - UASI 23, C-200794 | $1,752 |
| December 17, 2025 | Grant Management & AdministrationMayor | CATHYJON ENTERPRISES INC. - UASI 23, C-200794 | $1,752 |
| December 17, 2025 | Grant Management & AdministrationMayor | CATHYJON ENTERPRISES INC. - UASI 23, C-200794 | $1,730 |
| December 17, 2025 | Grant Management & AdministrationMayor | CATHYJON ENTERPRISES INC. - UASI 23, C-200794 | $1,730 |
| December 17, 2025 | Grant Management & AdministrationMayor | CATHYJON ENTERPRISES INC. - UASI 23, C-200794 | $1,402 |
| December 17, 2025 | Grant Management & AdministrationMayor | CATHYJON ENTERPRISES INC. - UASI 23, C-200794 | $1,402 |
| November 18, 2025 | Grant Management & AdministrationMayor | CATHYJON ENTERPRISES INC. - UASI 22/UASI 23, C-200794 | $1,752 |
| November 18, 2025 | Grant Management & AdministrationMayor | CATHYJON ENTERPRISES INC. - UASI 22/UASI 23, C-200794 | $1,752 |
| November 18, 2025 | Grant Management & AdministrationMayor | CATHYJON ENTERPRISES INC. - UASI 22/UASI 23, C-200794 | $1,752 |
| November 18, 2025 | Grant Management & AdministrationMayor | CATHYJON ENTERPRISES INC. - UASI 22/UASI 23, C-200794 | $1,730 |
| November 18, 2025 | Grant Management & AdministrationMayor | CATHYJON ENTERPRISES INC. - UASI 22/UASI 23, C-200794 | $1,730 |
| November 18, 2025 | Grant Management & AdministrationMayor | CATHYJON ENTERPRISES INC. - UASI 22/UASI 23, C-200794 | $986 |
| November 17, 2025 | Contractual ServicesMayor | PAYMENT FOR CATHYJON ENTERPRISES OCT'25 | $5,314 |
| November 17, 2025 | Contractual ServicesMayor | PAYMENT FOR CATHYJON ENTERPRISES OCT'25 | $5,233 |
| November 17, 2025 | Contractual ServicesMayor | PAYMENT FOR CATHYJON ENTERPRISES OCT'25 | $4,964 |
| November 17, 2025 | Contractual ServicesMayor | PAYMENT FOR CATHYJON ENTERPRISES OCT'25 | $4,532 |
| November 17, 2025 | Contractual ServicesMayor | PAYMENT FOR CATHYJON ENTERPRISES OCT'25 | $3,749 |
| November 17, 2025 | Contractual ServicesMayor | PAYMENT FOR CATHYJON ENTERPRISES OCT'25 | $701 |
| November 3, 2025 | Grant Management & AdministrationMayor | CATHYJON ENTERPRISES INC. - UASI 22/UASI 23, C-200794 | $1,752 |
| November 3, 2025 | Grant Management & AdministrationMayor | CATHYJON ENTERPRISES INC. - UASI 22/UASI 23, C-200794 | $1,752 |
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.