CheckbookVendor
What has the City paid Department of Water Resources?
$131K in City payments across 13 checks, from October 24, 2018 to August 3, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.
Checkbook LA · Through Sep 9, 2026
As published: DEPARTMENT OF WATER RESOURCES
$131KTotal paid
13Payments
$10,105Average payment
FY2019-20Peak full year · $28K
By fiscal year
FY2018-19
$23K
FY2019-20
$28K
FY2020-21
$10K
FY2021-22
$13K
FY2022-23
$14K
FY2023-24
$14K
FY2024-25
$14K
FY2026-27 *
$14K
Who pays them
What for
6 payments
4 payments
3 payments
* FY2026-27 is still in progress — $14K so far, not a full year. Same point of FY2025-26 (payments dated through Sep 9, 2025): $0.
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 |
|---|---|---|---|
| August 3, 2026 | Measure a M/S Hansen DamRecreation and Parks | GRCX4555 63V/89THHW HANSEN DAM - ANNUAL INSPECTION FEE FOR FY26-27 INVOICE 1800181696 DTD 03/16/26 | $14,355 |
| May 13, 2025 | Measure a M/S Hansen DamRecreation and Parks | GRCX4555 63V/89THHW HANSEN DAM - ANNUAL FEE FOR FY25-26 INV# 1800173527 DTD 03/10/25 $14,355.00 | $14,355 |
| April 12, 2024 | Measure a M/S Hansen DamRecreation and Parks | GRCX4555 63V/89THHW HANSEN DAM - ANNUAL FEE FOR FY24-25 INV# 1800163264 DTD 03/11/24 $14,355.00 | $14,355 |
| June 21, 2023 | Measure a M/S Hansen DamRecreation and Parks | GRCX4555 63V/89THHW HANSEN DAM - ANNUAL FEE FOR FY23-24 INV# 1800155819 DTD 03/13/23 $13,745.00 | $13,745 |
| June 15, 2022 | Measure a M/S Hansen DamRecreation and Parks | GRCX4555 63V/89THHW HANSEN DAM - ANNUAL FEE FOR FY22-23 INV# 1800149233 DTD 03/16/22 $12,769.00 | $12,769 |
| April 27, 2021 | Measure a M/S Hansen DamRecreation and Parks | GRCX4555 63V/89THHW HANSEN DAM - ANNUAL FEE INV# 1800141326 DTD 03/08/21 $10,305.00 | $10,305 |
| May 12, 2020 | Propa Maint/Servicing HansendmRecreation and Parks | GRCX4555 205/88AH02 HANSEN DAM - ANNUAL FEE FY 20/21 INV# 1800133232 $12,146.00 | $12,146 |
| February 27, 2020 | Propa Maint/Servicing HansendmRecreation and Parks | GRCX4555 205/88AH02 HANSEN DAM - ANNUAL FEE INV# 1800125831 $14,262, DEX 2020588G377 $1,782.75 P&I | $14,262 |
| February 27, 2020 | Interest EarningsRecreation and Parks | GRCX4555 205/88000H HANSEN DAM- PENALTY & INTEREST $1,782.75, REF GAX 2020588G388 FOR ANNUAL DAM FEE | $1,783 |
| October 24, 2018 | Propa Maint/Servicing HansendmRecreation and Parks | GRCX4555 205/88AH02 HANSEN DAM - ANNUAL FEE 2017 $11,886.00, REF DEX 1920588G176 PENALTY $1,188.60 | $11,886 |
| October 24, 2018 | Propa Maint/Servicing HansendmRecreation and Parks | GRCX4555 205/88AH02 HANSEN DAM - ANNUAL FEE 2016 $8,810. REF DEX 1920588G176 PENALTY & INT $1,409.60 | $8,810 |
| October 24, 2018 | Interest EarningsRecreation and Parks | GRCX4555 205/88000H HANSEN DAM- PENALTY & INTEREST $1,409.60, REF GAX 1920588G175 FOR ANNUAL DAM FEE | $1,410 |
| October 24, 2018 | Interest EarningsRecreation and Parks | GRCX4555 205/88000H HANSEN DAM- PENALTY $1,188.60, REF GAX 1920588G175 FOR ANNUAL DAM FEE | $1,189 |
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.