CheckbookVendor
What has the City paid Hargreaves Associates, Inc.?
$503K in City payments across 10 checks, from June 10, 2019 to January 30, 2020. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.
Checkbook LA · Through Sep 9, 2026
As published: HARGREAVES ASSOCIATES, INC.
$503KTotal paid
10Payments
$50,252Average payment
FY2019-20Peak full year · $384K
By fiscal year
FY2018-19
$119K
FY2019-20
$384K
Who pays them
Non-departmental$503K
What for
10 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 |
|---|---|---|---|
| January 30, 2020 | Silver Lake Reservoir ComplexNon-departmental | 682/50/50PVCY_NTP DTD 3/14/19 WO#E1908268 | $28,711 |
| January 22, 2020 | Silver Lake Reservoir ComplexNon-departmental | 682/50/50PVCY_NTP DTD 3/14/19 WO#E1908268 | $66,100 |
| December 4, 2019 | Silver Lake Reservoir ComplexNon-departmental | 682/50/50PVCY_NTP DTD 3/14/19 WO#E1908268 | $52,406 |
| November 13, 2019 | Silver Lake Reservoir ComplexNon-departmental | 682/50/50PVCY_NTP DTD 3/14/19 WO#E1908268 | $38,083 |
| September 26, 2019 | Silver Lake Reservoir ComplexNon-departmental | 682/50/50PVCY_NTP DTD 3/14/19 WO#E1908268 | $78,430 |
| September 3, 2019 | Silver Lake Reservoir ComplexNon-departmental | 682/50/50PVCY_NTP DTD 3/14/19 WO#E1908268 | $48,481 |
| July 29, 2019 | Silver Lake Reservoir ComplexNon-departmental | 682/50/50PVCY_NTP DTD 3/14/19 WO#E1908268 | $71,368 |
| June 19, 2019 | Silver Lake Reservoir ComplexNon-departmental | 682/50/50PVCY_NTP DTD 3/14/19 WO#E1908268 | $50,522 |
| June 10, 2019 | Silver Lake Reservoir ComplexNon-departmental | 682/50/50PVCY_NTP DTD 3/14/19 WO#E1908268 | $47,092 |
| June 10, 2019 | Silver Lake Reservoir ComplexNon-departmental | 682/50/50PVCY_NTP DTD 3/14/19 WO#E1908268 | $21,329 |
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.