CheckbookVendor
What has the City paid Csu Dominguez Hills?
$56K in City payments across 5 checks, from October 20, 2017 to June 9, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.
Checkbook LA · Through Sep 9, 2026
As published: CSU DOMINGUEZ HILLS
$56KTotal paid
5Payments
$11,209Average payment
FY2025-26Peak full year · $29K
By fiscal year
FY2017-18
$5K
FY2018-19
$5K
FY2022-23
$17K
FY2025-26
$29K
Who pays them
What for
Operating Supplies$29K
1 payment
Office and Administrative$14K
2 payments
Contractual Services$13K
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 |
|---|---|---|---|
| June 9, 2026 | Operating SuppliesPublic Works – Contract Administration | OSHA SAFETY TRAINING FOR FY 2019-2020 | $29,325 |
| February 27, 2023 | Office and AdministrativePublic Works – Street Services | COURSE TITLE: 10 HR CAL/OSHA CONSTRUCTION INDUSTRY | $8,900 |
| December 1, 2022 | Contractual ServicesPublic Works – Street Services | PAY FOR 2 CLASSES OF 24 BSS EMPLOYEES TO FULFILL MOU 5 OHSA 10 SAFETY TRAINING | $7,700 |
| June 24, 2019 | Contractual ServicesPublic Works – Street Services | SAFETY TRAINING FOR APPROXIMATELY 40 BSS EMPLOYEES BY CSU DOMINGUEZ HILLS-WORKING FRINGE BENEFITS | $5,060 |
| October 20, 2017 | Office and AdministrativePublic Works – Street Services | SAFETY TRAINING - FY18 | $5,060 |
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.