CheckbookVendor
What has the City paid Clear Language Services, Inc.?
$767 in City payments across 1 checks, from November 26, 2019 to November 26, 2019. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.
Checkbook LA · Through Sep 9, 2026
As published: CLEAR LANGUAGE SERVICES, INC.
$767Total paid
1Payments
$767Average payment
FY2019-20Peak full year · $767
By fiscal year
FY2019-20
$767
Who pays them
City Attorney$767
What for
Litigation$767
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.
| Date | Budget line | Purpose | Amount |
|---|---|---|---|
| November 26, 2019 | LitigationCity Attorney | BC675427/MARROQUIN/071019/GILLESPIE | $767 |
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.