CheckbookVendor
What has the City paid Glendale High School Student Store?
$400 in City payments across 3 checks, from February 13, 2025 to February 11, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.
Checkbook LA · Through Sep 9, 2026
As published: GLENDALE HIGH SCHOOL STUDENT STORE
$400Total paid
3Payments
$133Average payment
FY2024-25Peak full year · $400
By fiscal year
FY2024-25
$400
FY2025-26
$0
Who pays them
Library$400
What for
Office and Administrative$400
1 payment
Contractual Services$0
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 |
|---|---|---|---|
| February 11, 2026 | Contractual ServicesLibrary | 2ND ANNUAL ARMENIAN POETRY DAY & FESTIVAL 10/19/25; TO PAY INVOICE# 002 | -$400 |
| December 31, 2025 | Contractual ServicesLibrary | 2ND ANNUAL ARMENIAN POETRY DAY & FESTIVAL 10/19/25; TO PAY INVOICE# 002 | $400 |
| February 13, 2025 | Office and AdministrativeLibrary | TO PAY INVOICE# 001; ARMENIAN POETRY DAY 10/13/2024 | $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.