CheckbookVendor
What has the City paid Eladh LP?
$12K in City payments across 42 checks, from December 11, 2017 to August 25, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.
Checkbook LA · Through Sep 9, 2026
As published: ELADH LP
$12KTotal paid
42Payments
$276Average payment
FY2023-24Peak full year · $3K
By fiscal year
FY2017-18
$24
FY2018-19
$800
FY2020-21
$2K
FY2021-22
$1K
FY2022-23
$2K
FY2023-24
$3K
FY2024-25
$1K
FY2025-26
$921
FY2026-27 *
$400
Who pays them
Personnel$12K
What for
Contractual Services$12K
42 payments
* FY2026-27 is still in progress — $400 so far, not a full year. Same point of FY2025-26 (payments dated through Sep 9, 2025): $80.
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 25, 2026 | Contractual ServicesPersonnel | INVOICE 04-ELADH-2026 | $200 |
| July 30, 2026 | Contractual ServicesPersonnel | INVOICE 03-ELADH-2026 | $200 |
| May 18, 2026 | Contractual ServicesPersonnel | INVOICE 02-ELADH-2026 | $200 |
| April 9, 2026 | Contractual ServicesPersonnel | INVOICE 01-ELADH-2026 | $400 |
| September 24, 2025 | Contractual ServicesPersonnel | INVOICE 04-ELADH-2025 | $41 |
| September 23, 2025 | Contractual ServicesPersonnel | INVOICE 04-ELADH-2025 | $200 |
| July 25, 2025 | Contractual ServicesPersonnel | INVOICE 03-ELADH-2025 | $80 |
| June 2, 2025 | Contractual ServicesPersonnel | INVOICE 02-ELADH-2025 | $200 |
| May 19, 2025 | Contractual ServicesPersonnel | INVOICE 01-ELADH-2025 | $400 |
| May 19, 2025 | Contractual ServicesPersonnel | INVOICE 04-ELADH-2024 | $200 |
| December 2, 2024 | Contractual ServicesPersonnel | INVOICE 03-ELADH-2024 | $400 |
| July 31, 2024 | Contractual ServicesPersonnel | INVOICE 02-ELADH-2024 | $200 |
| May 23, 2024 | Contractual ServicesPersonnel | INVOICE 01-ELADH-2024 | $200 |
| April 17, 2024 | Contractual ServicesPersonnel | INVOICE 11-ELADH-2023 | $200 |
| February 8, 2024 | Contractual ServicesPersonnel | INVOICE 10-ELADH-2023 | $200 |
| December 12, 2023 | Contractual ServicesPersonnel | INVOICE 09-ELADH-2023 | $200 |
| November 15, 2023 | Contractual ServicesPersonnel | INVOICE 08-ELADH-2023 | $600 |
| September 26, 2023 | Contractual ServicesPersonnel | INVOICE 07-ELADH-2023 | $400 |
| August 21, 2023 | Contractual ServicesPersonnel | INVOICE 06-ELADH-2023 | $400 |
| August 3, 2023 | Contractual ServicesPersonnel | INVOICE 04-ELADH-2023 | $800 |
| August 3, 2023 | Contractual ServicesPersonnel | INVOICE 05-ELADH-2023 | $200 |
| June 1, 2023 | Contractual ServicesPersonnel | INVOICE 03-ELADH-2023 | $200 |
| April 17, 2023 | Contractual ServicesPersonnel | INVOICE 02-ELADH-2023 | $200 |
| March 28, 2023 | Contractual ServicesPersonnel | INVOICE 01-ELADH-2023 | $200 |
| March 9, 2023 | Contractual ServicesPersonnel | INVOICE 07-ELADH-2022 | $400 |
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.