CheckbookVendor
What has the City paid Deanna Postil & Associates Inc?
$10K in City payments across 3 checks, from March 13, 2019 to March 13, 2019. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.
Checkbook LA · Through Sep 9, 2026
As published: DEANNA POSTIL & ASSOCIATES INC
$10KTotal paid
3Payments
$3,333Average payment
FY2018-19Peak full year · $10K
By fiscal year
FY2018-19
$10K
Who pays them
Cultural Affairs$10K
What for
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 |
|---|---|---|---|
| March 13, 2019 | Airports Public ArtsCultural Affairs | REFER TO ART II (C) OF PROF SERVICES AGREEMENT FOR SERVICES TO BE PROVIDED BY THE CONTRACTOR | $5,000 |
| March 13, 2019 | Airports Public ArtsCultural Affairs | REFER TO ART II (C) OF PROF SERVICES AGREEMENT FOR SERVICES TO BE PROVIDED BY THE CONTRACTOR | $2,500 |
| March 13, 2019 | Airports Public ArtsCultural Affairs | REFER TO ART II (C) OF PROF SERVICES AGREEMENT FOR SERVICES TO BE PROVIDED BY THE CONTRACTOR | $2,500 |
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.