CheckbookVendor
What has the City paid Earle's Restaurant LLC?
$83K in City payments across 8 checks, from April 16, 2024 to January 28, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.
Checkbook LA · Through Sep 9, 2026
As published: EARLE'S RESTAURANT LLC
$83KTotal paid
8Payments
$10,402Average payment
FY2024-25Peak full year · $47K
By fiscal year
FY2023-24
$5K
FY2024-25
$47K
FY2025-26
$32K
Who pays them
City Council$83K
What for
CD 10 Redevelopment Fund$47K
2 payments
Office and Administrative$29K
5 payments
CD 9 Redevelopment Fund$8K
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 |
|---|---|---|---|
| January 28, 2026 | CD 9 Redevelopment FundCity Council | INV # 251219, TO COVER THE COST INVOICE # 251219. THEY PROVIDED FOOD CATERING SERVICES AT OUR NORTH | $7,500 |
| November 20, 2025 | Office and AdministrativeCity Council | CD10-INV#251031 | $5,281 |
| September 24, 2025 | Office and AdministrativeCity Council | CD10-INV#250614 | $4,537 |
| September 5, 2025 | Office and AdministrativeCity Council | CD10-EARLE'S RESTAURANT INV#250808 | $10,626 |
| September 5, 2025 | Office and AdministrativeCity Council | CD10-EARLE'S RESTAURANT INV#250809 | $3,798 |
| May 13, 2025 | CD 10 Redevelopment FundCity Council | INV # 250220, TO DEFRAY THE COST OF FOOD AND BEVERAGES FOR ATTENDEES AND VOLUNTEERS FOR THE LOVE HUT | $21,791 |
| March 14, 2025 | CD 10 Redevelopment FundCity Council | INV# 25-CLK-148, TO DEFRAY THE COST OF EMERGENCY FEEDING TO CD 10 MOST VULNERABLE CONSTITUENTS | $25,000 |
| April 16, 2024 | Office and AdministrativeCity Council | CD-10 CATERING SERVICES | $4,685 |
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.