CheckbookVendor

What has the City paid DST LLC?

$592K in City payments across 73 checks, from October 6, 2020 to June 10, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.

Checkbook LA · Through Sep 9, 2026
$592KTotal paid
73Payments
$8,115Average payment
FY2024-25Peak full year · $240K

By fiscal year

FY2020-21
$67K
FY2021-22
$60K
FY2022-23
$9K
FY2023-24
$63K
FY2024-25
$240K
FY2025-26
$153K

Who pays them

Recreation and Parks – Special Accounts$518K
Recreation and Parks$75K

What for

Park Mitigation Fee$224K

49 payments

Quimby in Lieu Fee$129K

10 payments

Maintenance at Recreation and Parks Facilities$104K

5 payments

Projects Cashflow$34K

2 payments

Community Parks Enhancements$20K

1 payment

Glassell Park$20K

1 payment

Zone Change Park Fees Trust Co$20K

1 payment

Tennis Revenue Surcharge$16K

1 payment

Subdivision Fees TR/Quimby FND$13K

1 payment

General Capital$11K

1 payment

Contractual Services$900

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.

DateBudget linePurposeAmount
June 10, 2026Tennis Revenue SurchargeRecreation and Parks#21744 BALBOA SPORTS CENTER-TENNIS/PICKLEBALL COURT REFURBISHMENT INSPECTION NTP 2/28/24$16,100
June 2, 2026Park Mitigation FeeRecreation and ParksQP003906 #21829 302/89718H LOREN MILLER REC CENTER, INV# 36-28 DTD 12/19/25 $11,000.00$11,000
June 1, 2026Quimby in Lieu FeeRecreation and ParksQT082510 #21640 302/89716H VNSO WAR MEMORIAL PK SOCCER FIELDS, INV# 2026-02-F DTD 1/29/26 $19,000.00$19,000
February 18, 2026Quimby in Lieu FeeRecreation and ParksQT073981 #21768 302/89716H SHATTO RECREATION CENTER, INV# 2025-02-TN DTD 05/10/25 $900.00$900
February 11, 2026Park Mitigation FeeRecreation and ParksQP002641 #21719 302/89718H PECK PARK RECREATION CENTER, INV# 2025-06-TN DTD 5/18/25 $900.00$900
February 10, 2026General CapitalRecreation and ParksWESTCHESTER RECREATION CENTER - TENNIS COURT SURFACING INSPECTION NTP 1/18/24 (1/18/24-12/3/25)$11,300
February 9, 2026Park Mitigation FeeRecreation and ParksQP003740 #21763 302/89718H MAR VISTA REC CENTER, INV# 2025-03-TN DTD 5/12/25 $6,100.00$6,100
February 9, 2026Quimby in Lieu FeeRecreation and ParksQT072298 #21691 302/89716H PENMAR RECREATION CENTER, INV# 2025-04-TN DTD 05/26/23 $6,100.00$6,100
October 15, 2025Maintenance at Recreation and Parks FacilitiesRecreation and Parks#21783 302/89727H-FM FRED ROBERTS RECREATION CENTER, INV# 36-26 DTD 09/15/25 $22,000.00$22,000
September 10, 2025Park Mitigation FeeRecreation and ParksQP003513 #21805 302/89718H RANCHO CIENEGA SPORTS COMPLEX, INV# 36-25 DTD 09/09/25 $22,000.00$22,000
July 18, 2025Maintenance at Recreation and Parks FacilitiesRecreation and Parks#21784 302/89727H-GJ GILBERT W. LINDSAY COMMUNITY CENTER, INV# 34-26 DTD 07/09/24 $38,000.00$37,288
July 18, 2025Maintenance at Recreation and Parks FacilitiesRecreation and Parks#21784 302/89727H-GJ GILBERT W. LINDSAY COMMUNITY CENTER, INV# 34-26 DTD 07/09/24 $38,000.00$712
June 12, 2025Maintenance at Recreation and Parks FacilitiesRecreation and Parks#21790 302/89727H-TP TRINITY RECREATION CENTER, INV# 34-25 DTD 05/29/25 $22,000.00$22,000
June 12, 2025Maintenance at Recreation and Parks FacilitiesRecreation and Parks#21785 302/89727H-GN GLASSELL PARK, INV# 33-25 DTD 05/29/25 $22,000.00$22,000
April 24, 2025Park Mitigation FeeRecreation and ParksQP003718 #21735 302/89718H BOYLE HEIGHTS SPORTS CENTER, INV# 32-25 DTD 04/17/25 $28,000.00$28,000
April 11, 2025Park Mitigation FeeRecreation and ParksQP002114 #21756 302/89718H LANARK PARK, INV# 31-25 DTD 04/09/25 $28,000.00$28,000
March 6, 2025Park Mitigation FeeRecreation and ParksQP003559 #21755 302/89718H MARTIN LUTHER KING JR RC, INV# 29-25 DTD 02/27/25 $28,000.00$20,000
March 6, 2025Park Mitigation FeeRecreation and ParksQP000407 #21755 302/89718H MARTIN LUTHER KING JR RC, INV# 29-25 DTD 02/27/25 $28,000.00$406
March 6, 2025Park Mitigation FeeRecreation and ParksQP000460 #21755 302/89718H MARTIN LUTHER KING JR RC, INV# 29-25 DTD 02/27/25 $28,000.00$394
March 6, 2025Park Mitigation FeeRecreation and ParksQP000917 #21755 302/89718H MARTIN LUTHER KING JR RC, INV# 29-25 DTD 02/27/25 $28,000.00$381
March 6, 2025Park Mitigation FeeRecreation and ParksQP002614 #21755 302/89718H MARTIN LUTHER KING JR RC, INV# 29-25 DTD 02/27/25 $28,000.00$373
March 6, 2025Park Mitigation FeeRecreation and ParksQP002835 #21755 302/89718H MARTIN LUTHER KING JR RC, INV# 29-25 DTD 02/27/25 $28,000.00$367
March 6, 2025Park Mitigation FeeRecreation and ParksQP001661 #21755 302/89718H MARTIN LUTHER KING JR RC, INV# 29-25 DTD 02/27/25 $28,000.00$347
March 6, 2025Park Mitigation FeeRecreation and ParksQP001799 #21755 302/89718H MARTIN LUTHER KING JR RC, INV# 29-25 DTD 02/27/25 $28,000.00$347
March 6, 2025Park Mitigation FeeRecreation and ParksQP002822 #21755 302/89718H MARTIN LUTHER KING JR RC, INV# 29-25 DTD 02/27/25 $28,000.00$339

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.