CheckbookVendor
What has the City paid Digital Room LLC?
$5K in City payments across 2 checks, from October 17, 2019 to October 30, 2019. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.
Checkbook LA · Through Sep 9, 2026
As published: DIGITAL ROOM LLC
$5KTotal paid
2Payments
$2,309Average payment
FY2019-20Peak full year · $5K
By fiscal year
FY2019-20
$5K
Who pays them
What for
1 payment
5800 W. Sunset PMT00851 N330$958
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 |
|---|---|---|---|
| October 30, 2019 | 5800 W. Sunset PMT00851 N330Cultural Affairs | FOR ADDITIONAL PRODUCTION & PRINTING OF BANNERS FOR CURRENT LA FOOD, 2019 PAT, 08/26-09/11/2019 | $958 |
| October 17, 2019 | Interest EarnedCultural Affairs | FOR PRODUCTION & PRINTING OF BANNERS FOR CURRENT LA FOOD, 2019 PAT, 08/26-09/11/2019 | $3,660 |
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.