CheckbookVendor
What has the City paid CHW-Glendale Memorial Hosp?
$129K in City payments across 137 checks, from February 28, 2018 to August 27, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.
Checkbook LA · Through Sep 9, 2026
As published: CHW-GLENDALE MEMORIAL HOSP
$129KTotal paid
137Payments
$944Average payment
FY2017-18Peak full year · $36K
By fiscal year
FY2017-18
$36K
FY2018-19
$5K
FY2019-20
$8K
FY2020-21
$9K
FY2021-22
$10K
FY2022-23
$9K
FY2023-24
$16K
FY2024-25
$13K
FY2025-26
$15K
FY2026-27 *
$7K
Who pays them
Personnel$129K
What for
Contractual Services$129K
137 payments
* FY2026-27 is still in progress — $7K so far, not a full year. Same point of FY2025-26 (payments dated through Sep 9, 2025): $4K.
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 |
|---|---|---|---|
| August 27, 2026 | Contractual ServicesPersonnel | INVOICE 07-GLENDALE-2026 | $1,200 |
| August 25, 2026 | Contractual ServicesPersonnel | INVOICE 08-GLENDALE-2026 | $200 |
| July 30, 2026 | Contractual ServicesPersonnel | INVOICE 04-GLENDALE-2026 | $2,000 |
| July 30, 2026 | Contractual ServicesPersonnel | INVOICE 05-GLENDALE-2026 | $2,000 |
| July 30, 2026 | Contractual ServicesPersonnel | INVOICE 06-GLENDALE-2026 | $1,400 |
| May 18, 2026 | Contractual ServicesPersonnel | INVOICE 03-GLENDALE-2026 | $800 |
| May 18, 2026 | Contractual ServicesPersonnel | INVOICE 13-GLENDALE-2025 | $400 |
| April 9, 2026 | Contractual ServicesPersonnel | INVOICE 02-GLENDALE-2026 | $800 |
| February 24, 2026 | Contractual ServicesPersonnel | INVOICE 11-GLENDALE-2025 | $2,000 |
| February 24, 2026 | Contractual ServicesPersonnel | INVOICE 12-GLENDALE-2025 | $1,000 |
| February 24, 2026 | Contractual ServicesPersonnel | INVOICE 01-GLENDALE-2026 | $400 |
| January 28, 2026 | Contractual ServicesPersonnel | INVOICE 10-GLENDALE-2025 | $1,800 |
| November 19, 2025 | Contractual ServicesPersonnel | INVOICE 09-GLENDALE-2025 | $1,200 |
| October 27, 2025 | Contractual ServicesPersonnel | INVOICE 07-GLENDALE-2025 | $200 |
| October 23, 2025 | Contractual ServicesPersonnel | INVOICE 08-GLENDALE-2025 | $2,000 |
| September 24, 2025 | Contractual ServicesPersonnel | INVOICE 06-GLENDALE-2025 | $200 |
| September 23, 2025 | Contractual ServicesPersonnel | INVOICE 06-GLENDALE-2025 | $400 |
| August 27, 2025 | Contractual ServicesPersonnel | INVOICE 05-GLENDALE-2025 | $1,000 |
| July 25, 2025 | Contractual ServicesPersonnel | INVOICE 03-GLENDALE-2025 | $2,000 |
| July 25, 2025 | Contractual ServicesPersonnel | INVOICE 04-GLENDALE-2025 | $1,200 |
| June 2, 2025 | Contractual ServicesPersonnel | INVOICE 02-GLENDALE-2025 | $1,600 |
| May 15, 2025 | Contractual ServicesPersonnel | INVOICE 11-GLENDALE-2024 | $1,200 |
| May 15, 2025 | Contractual ServicesPersonnel | INVOICE 01-GLENDALE-2025 | $600 |
| May 15, 2025 | Contractual ServicesPersonnel | INVOICE 14-GLENDALE-2023 | $200 |
| February 10, 2025 | Contractual ServicesPersonnel | INVOICE 10-GLENDALE-2024 | $2,000 |
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.