CheckbookVendor
What has the City paid Department of Water and Power?
$9K in City payments across 7 checks, from December 10, 2020 to January 26, 2024. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.
Checkbook LA · Through Sep 9, 2026
As published: DEPARTMENT OF WATER AND POWER
$9KTotal paid
7Payments
$1,328Average payment
FY2022-23Peak full year · $3K
By fiscal year
FY2020-21
$3K
FY2021-22
$2K
FY2022-23
$3K
FY2023-24
$2K
Who pays them
Non-departmental$9K
What for
Miscellaneous Liability Payouts$8K
5 payments
Public Works, Sanitation Liability Payouts$1K
1 payment
1 payment
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 |
|---|---|---|---|
| January 26, 2024 | Taylor Yard Bridge ProjectNon-departmental | LADWP WO E1907487 TAYLOR YARD BKWY./PEDEST. BRIDGE-DEMAND REQUEST | $5 |
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.