CheckbookVendor
What has the City paid Florina Villar?
$480 in City payments across 3 checks, from July 11, 2019 to July 11, 2019. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.
Checkbook LA · Through Sep 9, 2026
As published: FLORINA VILLAR
$480Total paid
3Payments
$160Average payment
FY2019-20Peak full year · $480
By fiscal year
FY2019-20
$480
Who pays them
What for
SNL-Vendor Only$480
3 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 |
|---|---|---|---|
| July 11, 2019 | SNL-Vendor OnlyRecreation and Parks | SNL 2019 - MARTIN LUTHER KING (WEEK 1) | $180 |
| July 11, 2019 | SNL-Vendor OnlyRecreation and Parks | SNL 2019 - TOBERMAN (WEEK 1) | $180 |
| July 11, 2019 | SNL-Vendor OnlyRecreation and Parks | SNL 2019 - TRAINING (WEEK 1) | $120 |
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.