CheckbookVendor
What has the City paid Desmonette Hazly?
$4K in City payments across 6 checks, from August 17, 2017 to July 23, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.
Checkbook LA · Through Sep 9, 2026
As published: DESMONETTE HAZLY
$4KTotal paid
6Payments
$583Average payment
FY2024-25Peak full year · $1K
By fiscal year
FY2017-18
$300
FY2022-23
$600
FY2024-25
$1K
FY2025-26
$800
FY2026-27 *
$800
Who pays them
Library$4K
What for
Contractual Services$2K
3 payments
Office and Administrative$1K
2 payments
1 payment
* FY2026-27 is still in progress — $800 so far, not a full year. Same point of FY2025-26 (payments dated through Sep 9, 2025): $800.
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 |
|---|---|---|---|
| July 23, 2026 | Contractual ServicesLibrary | TO PAY FOR INVOICE# LAPL209 | $800 |
| August 14, 2025 | Contractual ServicesLibrary | TO PAY INVOICE# LAPL203 | $800 |
| June 11, 2025 | Contractual ServicesLibrary | TO PAY INVOICE# 305 | $400 |
| September 25, 2024 | Office and AdministrativeLibrary | JUNE JUBILEE FESTIVAL | $600 |
| June 16, 2023 | Office and AdministrativeLibrary | JUNE JUBILEE-COMM HEALTH AND WELLNESS & NUTRITION & HEALTHY COOKING SESSIONS ON JUNE 10, 2023 | $600 |
| August 17, 2017 | Office & Adm ExpenseLibrary | TO PAY INVOICE #126 FOR INTERNATIONAL CULINARY ADVENTURE LESSON ON 8/6/17 AT EXPO PARK#06. | $300 |
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.