CheckbookVendor
What has the City paid Gold Arc.,inc?
$553 in City payments across 1 checks, from May 29, 2019 to May 29, 2019. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.
Checkbook LA · Through Sep 9, 2026
As published: GOLD ARC.,INC
$553Total paid
1Payments
$553Average payment
FY2018-19Peak full year · $553
By fiscal year
FY2018-19
$553
Who pays them
Library$553
What for
1 payment
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 |
|---|---|---|---|
| May 29, 2019 | Office Equipment ExpenseLibrary | LOWER LEVER CORRIDOR LEADING TO SHIPPING | $553 |
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.