CheckbookVendor
What has the City paid El Oro Way Elementary School Pta?
$66K in City payments across 8 checks, from August 16, 2017 to June 3, 2025. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.
Checkbook LA · Through Sep 9, 2026
As published: EL ORO WAY ELEMENTARY SCHOOL PTA
$66KTotal paid
8Payments
$8,199Average payment
FY2019-20Peak full year · $31K
By fiscal year
FY2017-18
$9K
FY2019-20
$31K
FY2023-24
$10K
FY2024-25
$15K
Who pays them
City Clerk$66K
What for
6 payments
Sunshine Cyn-Bfi$25K
2 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 |
|---|---|---|---|
| June 3, 2025 | Sunshine Cyn-BfiCity Clerk | EL ORO WAY ELEMENTARY SCHOOL PTA / INV# 25-EOWE-01 / CD 12 | $15,000 |
| May 7, 2024 | Sunshine Cyn-BfiCity Clerk | INV# 24-EOWPTA-01/ CD 12 | $10,000 |
| April 23, 2020 | Special Fund GeneralCity Clerk | REIMB, DEFRAY COST OF EXPENDITURES | $2,778 |
| April 23, 2020 | Special Fund GeneralCity Clerk | REIMB, DEFRAY COST OF EXPENDITURES | -$2,778 |
| April 22, 2020 | Special Fund GeneralCity Clerk | REIMB, DEFRAY COST OF EXPENDITURES | $2,778 |
| February 20, 2020 | Special Fund GeneralCity Clerk | REIMB, DEFRAY COST OF EXPENDITURES | $28,455 |
| April 25, 2018 | Special Fund GeneralCity Clerk | REIMB, DEFRAY COST OF EXPENDITURES | $4,668 |
| August 16, 2017 | Special Fund GeneralCity Clerk | REIMB, DEFRAY COST OF EXPENDITURES | $4,691 |
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.