CheckbookVendor

What has the City paid Deborah G Aschheim?

$72K in City payments across 9 checks, from January 29, 2018 to April 25, 2023. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.

Checkbook LA · Through Sep 9, 2026

As published: DEBORAH G ASCHHEIM

$72KTotal paid
9Payments
$7,980Average payment
FY2017-18Peak full year · $70K

By fiscal year

FY2017-18
$70K
FY2018-19
$300
FY2021-22
$900
FY2022-23
$1K

Who pays them

Non-departmental$70K

What for

Art$70K

4 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.

DateBudget linePurposeAmount
April 25, 2023DRP Percent for Art ProjCultural AffairsHONORARIUM FOR THE DEVELOPMENT OF A PUBLIC ART PROPOSAL FOR ALLEGHENY PARK, 02/01-03/28/2023$1,000
May 23, 2022DRP Percent for Art ProjCultural AffairsTO SERVE AS PA HONORARIUM PANELIST FOR MATTHEWS PARK RFQ/RFP, 05/02/22$300
March 1, 2022DRP Percent for Art ProjCultural AffairsTO SERVE AS PA HONORARIUM PANELIST FOR MATTHEWS PARK RFQ/RFP, 01/28/22$300
February 22, 2022DRP Percent for Art ProjCultural AffairsTO SERVE AS PA HONORARIUM PANELIST FOR MATTHEWS PARK RFQ/RFP, 12/15/21$300
March 15, 2019Bur Engineering-Percnt Art PRCultural AffairsHONORARIUM FOR PANELIST SERVICE FOR HOMELESS NAVIGATION CENTER RFP PANEL 2.4.19$300
February 23, 2018ArtNon-departmentalPUBLIC ARTS CONTRACT FOR LAPD PAT - DEBORAH G. ASCHHEIM, RE-ESTABLISHED MSA AS OF 012618$18,000
January 31, 2018ArtNon-departmentalPUBLIC ARTS CONTRACT FOR LAPD PAT - DEBORAH G. ASCHHEIM, RE-ESTABLISHED MSA AS OF 012618$24,000
January 29, 2018ArtNon-departmentalPUBLIC ARTS CONTRACT FOR LAPD PAT - DEBORAH G. ASCHHEIM, RE-ESTABLISHED MSA AS OF 012618$17,721
January 29, 2018ArtNon-departmentalPUBLIC ARTS CONTRACT FOR LAPD PAT - DEBORAH G. ASCHHEIM, RE-ESTABLISHED MSA AS OF 012618$9,897

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.