CheckbookVendor

What has the City paid Drawn LLC?

$70K in City payments across 3 checks, from July 31, 2018 to July 31, 2018. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.

$70KTotal paid
3Payments
$23,287Average payment
FY2018-19Peak full year · $70K

By fiscal year

FY2018-19
$70K

Who pays them

Mayor$70K

What for

3 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
July 31, 2018Emd Grant AllocationMayorDRAWN LLC$49,071
July 31, 2018Emd Grant AllocationMayorDRAWN LLC$10,395
July 31, 2018Emd Grant AllocationMayorDRAWN LLC$10,395

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.