CheckbookVendor

What has the City paid Health Science Associates /C?

$12K in City payments across 11 checks, from April 21, 2020 to August 24, 2020. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.

Checkbook LA · Through Sep 9, 2026

As published: HEALTH SCIENCE ASSOCIATES /C

$12KTotal paid
11Payments
$1,072Average payment
FY2019-20Peak full year · $6K

By fiscal year

FY2019-20
$6K
FY2020-21
$6K

Who pays them

Recreation and Parks – Special Accounts$8K
Recreation and Parks$3K

What for

Contractual Services$3K

2 payments

Capital Improvement$2K

1 payment

Quimby in Lieu Fee$2K

1 payment

Park Mitigation Fee$2K

5 payments

Subdivision Fees TR/Quimby FND$1K

1 payment

Greek Theatre Capital Improvements$1K

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.

DateBudget linePurposeAmount
August 24, 2020Park Mitigation FeeRecreation and ParksQP001138 #21372 302/89718H GRIFFITH PARK BOYS CAMP, INV#34189 DTD 08/12/20 $1,608 (4OF5)$575
August 24, 2020Park Mitigation FeeRecreation and ParksQP000413 #21372 302/89718H GRIFFITH PARK BOYS CAMP, INV#34189 DTD 08/12/20 $1,608 (5OF5)$354
August 24, 2020Park Mitigation FeeRecreation and ParksQP000559 #21372 302/89718H GRIFFITH PARK BOYS CAMP, INV#34189 DTD 08/12/20 $1,608 (3OF5)$346
August 24, 2020Park Mitigation FeeRecreation and ParksQP000422 #21372 302/89718H GRIFFITH PARK BOYS CAMP, INV#34189 DTD 08/12/20 $1,608 (2OF5)$281
August 24, 2020Park Mitigation FeeRecreation and ParksQP000970 #21372 302/89718H GRIFFITH PARK BOYS CAMP, INV#34189 DTD 08/12/20 $1,608 (1OF5)$51
August 7, 2020Quimby in Lieu FeeRecreation and ParksQM140374 #21381 302/89716H GREEK THEATRE-NORTH&SOUTH TERRACE LEAD, INV#34163 DTD 07/23/20 $2,005.35$2,005
August 6, 2020Capital ImprovementRecreation and ParksPENMAR GOLF STARTER NTP 07/16/20 $2,128.00$2,028
May 28, 2020Contractual ServicesRecreation and ParksAVENUE 50 PARK RESTROOMS - ASBESTOS SAMPLING NTP 4/15/20$939
May 11, 2020Greek Theatre Capital ImprovementsRecreation and ParksGREEK THEATRE PRODUCTION OFFICES - LIMITED LEAD AND ASBESTOS SAMPLING NTP 3/23/20$1,207
April 24, 2020Subdivision Fees TR/Quimby FNDRecreation and Parks#21196 302/89460K-GB GRIFFITH PK, INV# 34035 DTD 4/9/20 $1,476.90$1,477
April 21, 2020Contractual ServicesRecreation and ParksANDERSON SENIOR CENTER - AIR MONITORING OF BOILER ROOM LIMITED ASBESTOS ABATEMENT FOR NTP 3/3/20$2,526

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.