CheckbookVendor
What has the City paid Eagle Graphics Inc dba Eagle Print Dynamics?
$591 in City payments across 5 checks, from August 10, 2018 to August 10, 2018. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.
Checkbook LA · Through Sep 9, 2026
As published: EAGLE GRAPHICS INC DBA EAGLE PRINT DYNAMICS
$591Total paid
5Payments
$118Average payment
FY2018-19Peak full year · $591
By fiscal year
FY2018-19
$591
Who pays them
What for
5 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.
| Date | Budget line | Purpose | Amount |
|---|---|---|---|
| August 10, 2018 | Universal Play ProgramRecreation and Parks | CO ED SOCCER BANNERS | $118 |
| August 10, 2018 | Universal Play ProgramRecreation and Parks | CO ED FLAG FTBL BANNERS | $118 |
| August 10, 2018 | Universal Play ProgramRecreation and Parks | GIRLS VOLLEYBALL BANNERS | $118 |
| August 10, 2018 | Universal Play ProgramRecreation and Parks | CO ED BASKETBALL BANNERS | $118 |
| August 10, 2018 | Universal Play ProgramRecreation and Parks | CO-ED BASEBALL BANNERS | $118 |
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.