CheckbookVendor
What has the City paid David Taussig & Associates Inc?
$16K in City payments across 36 checks, from September 19, 2017 to April 28, 2022. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.
Checkbook LA · Through Sep 9, 2026
As published: DAVID TAUSSIG & ASSOCIATES INC
$16KTotal paid
36Payments
$442Average payment
FY2017-18Peak full year · $4K
By fiscal year
FY2017-18
$4K
FY2018-19
$4K
FY2019-20
$1K
FY2020-21
$3K
FY2021-22
$4K
Who pays them
Non-departmental$11K
City Clerk$5K
What for
33 payments
BID General$5K
3 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 28, 2022 | General AdministrationNon-departmental | CFD 1 FY19-20 ADMIN PROJECT D19-8011411.00 | $87 |
| April 28, 2022 | General AdministrationNon-departmental | CFD 1 FY19-20 ADMIN PROJECT D19-8011411.00 | $20 |
| September 22, 2021 | BID GeneralCity Clerk | PROFESSIONAL SVS THROUGH 7/31/21 | $2,000 |
| September 22, 2021 | BID GeneralCity Clerk | PROFESSIONAL SVS THROUGH 3/29/21 | $1,685 |
| June 11, 2021 | General AdministrationNon-departmental | CFD 1 FY 19-20 ADMIN | $326 |
| June 11, 2021 | General AdministrationNon-departmental | CFD 1 FY 19-20 ADMIN | $205 |
| June 11, 2021 | General AdministrationNon-departmental | CFD 1 FY 19-20 ADMIN | $49 |
| May 21, 2021 | BID GeneralCity Clerk | PAYMENT TO INV 2012440 | $1,030 |
| March 10, 2021 | General AdministrationNon-departmental | CFD 1 FY19-20 ADMIN PROJECT D19-8011411.00 | $674 |
| March 10, 2021 | General AdministrationNon-departmental | CFD 1 FY19-20 ADMIN PROJECT D19-8011411.00 | $199 |
| March 10, 2021 | General AdministrationNon-departmental | CFD 1 FY19-20 ADMIN PROJECT D19-8011411.00 | $160 |
| March 10, 2021 | General AdministrationNon-departmental | CFD 1 FY19-20 ADMIN PROJECT D19-8011411.00 | $40 |
| May 29, 2020 | General AdministrationNon-departmental | PERSHING SQUARE CFD 1 | $173 |
| May 29, 2020 | General AdministrationNon-departmental | PERSHING SQUARE CFD 1 | $164 |
| May 29, 2020 | General AdministrationNon-departmental | PERSHING SQUARE CFD 1 | $100 |
| February 3, 2020 | General AdministrationNon-departmental | PERSHING SQUARE CFD 1 | $190 |
| October 18, 2019 | General AdministrationNon-departmental | PERSHING SQUARE CFD | $329 |
| October 18, 2019 | General AdministrationNon-departmental | PERSHING SQUARE CFD | $266 |
| October 18, 2019 | General AdministrationNon-departmental | PERSHING SQUARE CFD | $219 |
| June 18, 2019 | General AdministrationNon-departmental | PERSHING SQUARE CFD 1 | $727 |
| June 18, 2019 | General AdministrationNon-departmental | PERSHING SQUARE CFD 1 | $154 |
| February 26, 2019 | General AdministrationNon-departmental | CFD 1 - PERSHING SQUARE | $325 |
| January 16, 2019 | General AdministrationNon-departmental | PERSHING SQUARE CFD 1 | $455 |
| December 4, 2018 | General AdministrationNon-departmental | PERSHING SQUARE COMMUNITY FACILITIES DISTRICT 1 | $260 |
| September 24, 2018 | General AdministrationNon-departmental | PERSHING SQUARE CFD 1 | $885 |
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.