CheckbookVendor

What has the City paid Central City East Association Corp?

$27.0M in City payments across 157 checks, from July 27, 2017 to August 18, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.

Checkbook LA · Through Sep 9, 2026

As published: CENTRAL CITY EAST ASSOCIATION CORP

$27.0MTotal paid
157Payments
$171,907Average payment
FY2024-25Peak full year · $5.1M

By fiscal year

FY2017-18
$2.3M
FY2018-19
$1.7M
FY2019-20
$2.9M
FY2020-21
$2.4M
FY2021-22
$1.5M
FY2022-23
$5.1M
FY2023-24
$2.0M
FY2024-25
$5.1M
FY2025-26
$3.7M
FY2026-27 *
$128K

Who pays them

What for

157 payments

* FY2026-27 is still in progress — $128K so far, not a full year. Same point of FY2025-26 (payments dated through Sep 9, 2025): $47K.

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 18, 2026BID GeneralCity ClerkCOUNTY REMITTANCE 7/20/26$124,193
August 18, 2026BID GeneralCity ClerkINTEREST ACCRUED 4/1-6/30/26$3,489
June 23, 2026BID GeneralCity ClerkCOUNTY REMITTANCE 5/20/26$304,296
June 23, 2026BID GeneralCity ClerkGENERAL BENEFIT 5/6/26$124,771
June 23, 2026BID GeneralCity ClerkCITY PARCEL PAYMENT 5/7/26$33,523
May 20, 2026BID GeneralCity ClerkCOUNTY REMITTANCE 4/20/26$1,177,538
May 20, 2026BID GeneralCity ClerkGOVERNMENT BILLING 4/21/26$21,170
May 20, 2026BID GeneralCity ClerkINTEREST ACCRUED 1/1-3/31/26$3,236
March 26, 2026BID GeneralCity ClerkCOUNTY REMITTANCE 2/20/26$132,212
February 24, 2026BID GeneralCity ClerkCOUNTY REMITTANCE 1/20/26$374,041
February 24, 2026BID GeneralCity ClerkGOVERNMENT BILLING 1/16/26$8,412
February 24, 2026BID GeneralCity ClerkINTEREST ACCRUED 12/1-12/31/25$120
January 20, 2026BID GeneralCity ClerkCOUNTY REMITTANCE 12/20/25-2026 RECOVERY COST$1,456,311
January 20, 2026BID GeneralCity ClerkINTEREST ACCRUED 10/1-11/30/25$310
December 23, 2025BID GeneralCity ClerkCOUNTY REMITTANCE 11/20/25$18,875
December 10, 2025BID GeneralCity ClerkINTEREST ACCRUED 7/1-9/30/25$3,098
September 22, 2025BID GeneralCity ClerkCOUNTY REMITTANCE 8/20/25$26,211
August 20, 2025BID GeneralCity ClerkCITY PARCEL PAYMENT 8/7/25$31,330
August 20, 2025BID GeneralCity ClerkCOUNTY REMITTANCE 7/20/25$11,162
August 20, 2025BID GeneralCity ClerkINTEREST ACCRUED 4/1-6/30/25$4,665
June 16, 2025BID GeneralCity ClerkCOUNTY REMITTANCE 5/20/25$451,201
June 3, 2025BID GeneralCity ClerkCOUNTY REMITTANCE 4/20/25$949,258
June 3, 2025BID GeneralCity ClerkGENERAL BENEFIT 5/8/25$116,609
June 3, 2025BID GeneralCity ClerkINTEREST ACCRUED 1/1-3/31/25$3,396
June 3, 2025BID GeneralCity Clerk2025 RECOVERY COST ADJUSTMENT$1

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.