CheckbookVendor
What has the City paid Clears Inc?
$550 in City payments across 3 checks, from October 16, 2017 to July 13, 2021. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.
Checkbook LA · Through Sep 9, 2026
As published: CLEARS INC
$550Total paid
3Payments
$183Average payment
FY2018-19Peak full year · $550
By fiscal year
FY2017-18
$450
FY2018-19
$550
FY2021-22
$-450
Who pays them
Police$550
What for
1 payment
2 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 |
|---|---|---|---|
| July 13, 2021 | Non Reimbursable TrainingPolice | ADV REIMB, 11/12-11/17/17, PISMO BEACH CA, 44TH ANNUAL C.L.E.A.R.S. TRNG & TECH SEMINAR, 17/18-0959 | -$450 |
| October 31, 2018 | Non- Reimbursable TrainingPolice | REGN. FEE FOR SHENESE MCCLENDON, LAPD NEWTON DVN. 45TH ANNUAL CLEARS TRAINING & TECHNOLOGY SEMINAR | $550 |
| October 16, 2017 | Non Reimbursable TrainingPolice | ADV REIMB, 11/12-11/17/17, PISMO BEACH CA, 44TH ANNUAL C.L.E.A.R.S. TRNG & TECH SEMINAR, 17/18-0959 | $450 |
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.