CheckbookVendor
What has the City paid El Proyecto Del Barrio Inc?
$696K in City payments across 75 checks, from May 11, 2021 to August 11, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.
Checkbook LA · Through Sep 9, 2026
As published: EL PROYECTO DEL BARRIO INC
$696KTotal paid
75Payments
$9,285Average payment
FY2024-25Peak full year · $265K
By fiscal year
FY2020-21
$2K
FY2021-22
$129K
FY2022-23
$88K
FY2023-24
$122K
FY2024-25
$265K
FY2025-26
$57K
FY2026-27 *
$32K
Who pays them
Mayor$696K
What for
Contractual$696K
75 payments
* FY2026-27 is still in progress — $32K so far, not a full year. Same point of FY2025-26 (payments dated through Sep 9, 2025): $0.
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 11, 2026 | ContractualMayor | EPDB PROP 47 FEBRUARY 2026 INVOICE | $8,049 |
| August 11, 2026 | ContractualMayor | EPDB PROP 47 AUGUST 2025 INVOICE | $7,073 |
| August 11, 2026 | ContractualMayor | EPDB PROP 47 JULY 2025 INVOICE | $6,766 |
| August 11, 2026 | ContractualMayor | EPDB PROP 47 SEPTEMBER 2025 INVOICE | $3,815 |
| August 11, 2026 | ContractualMayor | EPDB PROP 47 OCTOBER 2025 INVOICE | $3,015 |
| August 11, 2026 | ContractualMayor | EPDB PROP 47 NOVEMBER 2025 INVOICE | $1,969 |
| August 11, 2026 | ContractualMayor | EPDB PROP 47 DECEMBER 2025 INVOICE | $942 |
| August 11, 2026 | ContractualMayor | EPDB PROP 47 JANUARY 2026 INVOICE | $829 |
| February 3, 2026 | ContractualMayor | EPDB PROP 47 MAY 2025 INVOICE | $11,391 |
| February 3, 2026 | ContractualMayor | EPDB PROP 47 JUNE 2025 INVOICE | $10,538 |
| February 3, 2026 | ContractualMayor | EPDB PROP 47 JULY 2024 INVOICE | $9,378 |
| February 3, 2026 | ContractualMayor | EPDB PROP 47 SEPTEMBER 2024 INVOICE | $9,137 |
| February 3, 2026 | ContractualMayor | EPDB PROP 47 AUGUST 2024 INVOICE | $8,734 |
| February 3, 2026 | ContractualMayor | EPDB PROP 47 APRIL 2025 INVOICE | $5,523 |
| February 3, 2026 | ContractualMayor | EPDB PROP 47 NOVEMBER 2024 INVOICE | $794 |
| February 3, 2026 | ContractualMayor | EPDB PROP 47 OCTOBER 2024 INVOICE | $640 |
| February 3, 2026 | ContractualMayor | EPDB PROP 47 JANUARY 2025 INVOICE | $256 |
| February 3, 2026 | ContractualMayor | EPDB PROP 47 FEBRUARY 2025 INVOICE | $217 |
| February 3, 2026 | ContractualMayor | EPDB PROP 47 MARCH 2025 INVOICE | $128 |
| February 3, 2026 | ContractualMayor | EPDB PROP 47 DECEMBER 2024 INVOICE | $104 |
| March 12, 2025 | ContractualMayor | EPDB PROP 47 MAY 2024 INVOICE | $14,203 |
| March 12, 2025 | ContractualMayor | EPDB PROP 47 JUNE 2024 INVOICE | $8,717 |
| September 17, 2024 | ContractualMayor | EPDB PROP 47 APRIL 2024 INVOICE | $11,223 |
| July 24, 2024 | ContractualMayor | EPDB PROP 47 JANUARY 2024 INVOICE | $22,830 |
| July 24, 2024 | ContractualMayor | EPDB PROP 47 FEBRUARY 2024 INVOICE | $21,380 |
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.