CheckbookVendor
What has the City paid Darby Ave Charter Pta?
$27K in City payments across 5 checks, from February 22, 2018 to April 6, 2018. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.
Checkbook LA · Through Sep 9, 2026
As published: DARBY AVE CHARTER PTA
$27KTotal paid
5Payments
$5,314Average payment
FY2017-18Peak full year · $27K
By fiscal year
FY2017-18
$27K
Who pays them
City Clerk$27K
What for
5 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 |
|---|---|---|---|
| April 6, 2018 | Special Fund GeneralCity Clerk | REIMB EXPENDITURES, CHROMEBOOKS & COMPUTER CART FOR DARBY AVE CHARTER PTA | $11,402 |
| April 6, 2018 | Special Fund GeneralCity Clerk | REIMB EXPENDITURES, BENCHES FOR DARBY AVE CHARTER PTA | $1,706 |
| April 6, 2018 | Special Fund GeneralCity Clerk | REIMB EXPENDITURES, SCHOOL SUPPLIES FOR DARBY AVE CHARTER PTA | $1,188 |
| April 6, 2018 | Special Fund GeneralCity Clerk | REIMB EXPENDITURES, PRIVACY TENTS FOR DARBY AVE CHARTER PTA | $872 |
| February 22, 2018 | Special Fund GeneralCity Clerk | REIMB EXPENDITURES, CHROMEBOOKS & CARTS FOR DARBY AVE CHARTER ELEMENTARY SCHOOL | $11,402 |
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.