CheckbookVendor
What has the City paid Granada Elementary Pta?
$54K in City payments across 6 checks, from July 11, 2017 to June 23, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.
Checkbook LA · Through Sep 9, 2026
As published: GRANADA ELEMENTARY PTA
$54KTotal paid
6Payments
$9,016Average payment
FY2025-26Peak full year · $25K
By fiscal year
FY2017-18
$4K
FY2018-19
$17K
FY2019-20
$9K
FY2025-26
$25K
Who pays them
City Clerk$54K
What for
5 payments
Sunshine Cyn-Bfi$25K
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 |
|---|---|---|---|
| June 23, 2026 | Sunshine Cyn-BfiCity Clerk | INV#25-0716INV#1 | $25,000 |
| November 1, 2019 | Special Fund GeneralCity Clerk | ADV, DEFRAY COST, W/C 8-1042, ROLAND LEE | $8,852 |
| April 3, 2019 | Special Fund GeneralCity Clerk | ADV, DEFRAY COST SCHOOL-RELATED MATERIALS, RESOURCES & EQUIP | $16,508 |
| February 26, 2018 | Special Fund GeneralCity Clerk | REIMBURSEMENT OF EXPENDITURES, CLASSROOM CARPETS, 08/30/17 | $1,570 |
| February 26, 2018 | Special Fund GeneralCity Clerk | REIMBURSEMENT OF EXPENDITURES, CLASSROOM COMPUTER SPEAKERS, 09/25/17 | $655 |
| July 11, 2017 | Special Fund GeneralCity Clerk | REIMBURSEMENT OF EXPENDITURES FROM 04/19/17 - 05/05/17 | $1,512 |
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.