CheckbookVendor
What has the City paid Holy Cross Medical Center /C?
$35K in City payments across 62 checks, from August 15, 2017 to May 18, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.
Checkbook LA · Through Sep 9, 2026
As published: HOLY CROSS MEDICAL CENTER /C
$35KTotal paid
62Payments
$565Average payment
FY2018-19Peak full year · $10K
By fiscal year
FY2017-18
$5K
FY2018-19
$10K
FY2019-20
$7K
FY2020-21
$8K
FY2021-22
$3K
FY2022-23
$2K
FY2023-24
$200
FY2024-25
$400
FY2025-26
$400
Who pays them
Personnel$35K
What for
Contractual Services$35K
62 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 |
|---|---|---|---|
| May 18, 2026 | Contractual ServicesPersonnel | INVOICE 01-HOLYCROSS-2026 | $200 |
| July 25, 2025 | Contractual ServicesPersonnel | INVOICE 01-HOLYCROSS-2025 | $200 |
| December 31, 2024 | Contractual ServicesPersonnel | INVOICE 02-HOLYCROSS-2024 | $200 |
| August 2, 2024 | Contractual ServicesPersonnel | INVOICE 01-HOLYCROSS-2024 | $200 |
| February 15, 2024 | Contractual ServicesPersonnel | INVOICE 01-HOLYCROSS-2023 | $200 |
| January 23, 2023 | Contractual ServicesPersonnel | INVOICE 06-HOLYCROSS-2022 | $400 |
| December 30, 2022 | Contractual ServicesPersonnel | INVOICE 04-HOLYCROSS-2022 | $400 |
| November 23, 2022 | Contractual ServicesPersonnel | INVOICE 05-HOLYCROSS-2022 | $400 |
| September 29, 2022 | Contractual ServicesPersonnel | INVOICE 03-HOLYCROSS-2022 | $400 |
| August 8, 2022 | Contractual ServicesPersonnel | INVOICE 02-HOLYCROSS-2022 | $200 |
| June 3, 2022 | Contractual ServicesPersonnel | INVOICE 01-HOLYCROSS-2022 | $200 |
| April 29, 2022 | Contractual ServicesPersonnel | INVOICE 09-HOLYCROSS-2021 | $200 |
| December 21, 2021 | Contractual ServicesPersonnel | INVOICE 08-HOLYCROSS-2021 | $400 |
| November 18, 2021 | Contractual ServicesPersonnel | INVOICE 07-HOLYCROSS-2021 | $200 |
| October 1, 2021 | Contractual ServicesPersonnel | INVOICE 06-HOLYCROSS-2021 | $200 |
| August 30, 2021 | Contractual ServicesPersonnel | INVOICE 05-HOLYCROSS-2021 | $200 |
| July 26, 2021 | Contractual ServicesPersonnel | INVOICE 04-HOLYCROSS-2021 | $1,000 |
| July 7, 2021 | Contractual ServicesPersonnel | INVOICE 03-HOLYCROSS-2021 | $200 |
| June 21, 2021 | Contractual ServicesPersonnel | INVOICE 02-HOLYCROSS-2021 | $1,800 |
| June 11, 2021 | Contractual ServicesPersonnel | INVOICE 01-HOLYCROSS-2021 | $1,000 |
| February 1, 2021 | Contractual ServicesPersonnel | INVOICE 08-HOLYCROSS-2020 | $600 |
| December 8, 2020 | Contractual ServicesPersonnel | INVOICE 07-HOLYCROSS-2020 | $1,200 |
| November 10, 2020 | Contractual ServicesPersonnel | INVOICE 07-HOLYCROSS-2020 | $200 |
| October 23, 2020 | Contractual ServicesPersonnel | INVOICE 06-HOLYCROSS-2020 | $800 |
| August 25, 2020 | Contractual ServicesPersonnel | INVOICE 05-HOLYCROSS-2020 | $600 |
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.