CheckbookVendor

What has the City paid Houalla Enterprises,ltd.?

$28.0M in City payments across 647 checks, from February 25, 2019 to August 13, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.

Checkbook LA · Through Sep 9, 2026

As published: HOUALLA ENTERPRISES,LTD.

Recorded under 2 spellings

The Controller records vendor names as free text, so this firm appears under 2 different spellings. They are added together here, and listed in full so the arithmetic is checkable:

  • HOUALLA ENTERPRISES,LTD.
  • HOUALLA ENTERPRISES LTD
$28.0MTotal paid
647Payments
$43,234Average payment
FY2019-20Peak full year · $5.9M

By fiscal year

FY2018-19
$2.0M
FY2019-20
$5.9M
FY2020-21
$3.5M
FY2021-22
$1.5M
FY2022-23
$2.9M
FY2023-24
$4.8M
FY2024-25
$3.3M
FY2025-26
$3.3M
FY2026-27 *
$812K

Who pays them

City Administrative Officer$9.9M
General Services$9.8M
Recreation and Parks – Special Accounts$5.5M
Recreation and Parks$2.8M

What for

Construction Materials$9.8M

346 payments

PRJ-Rap: Van Ness Rec Ctr - Bathhouse Replacement (C261-9)$3.8M

20 payments

Gap: Van Ness Rec Ctr (S75)$3.7M

25 payments

Van Ness Pool$1.8M

27 payments

Child Care and Learning Centers$1.6M

45 payments

PRJ: Griffith Park Performing Arts Ctr (R14)$1.5M

18 payments

Maintenance at Recreation and Parks Facilities$1.4M

28 payments

Projects Cashflow$959K

25 payments

Park Mitigation Fee$850K

28 payments

Quimby in Lieu Fee$630K

49 payments

Subdivision Fees TR/Quimby FND$424K

6 payments

Inf: Van Ness Rec Ctr (S75)$317K

2 payments

* FY2026-27 is still in progress — $812K so far, not a full year. Same point of FY2025-26 (payments dated through Sep 9, 2025): $1.0M.

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 13, 2026Inf: Griffith Park Pac (R14)City Administrative Officer43K/10/10TIAC/E170202F/PRJ20658/NTP DTD 3/4/24 & CO#1 DTD 7/22/24, GRIFFITH PARK$229,404
August 13, 2026PRJ: Griffith Park Performing Arts Ctr (R14)City Administrative Officer43K/10/10RPAM/E170202F/PRJ20658/NTP DTD 3/4/24 & CO#1 DTD 7/22/24, GRIFFITH PARK$199,185
August 13, 2026Inf: Griffith Park Pac (R14)City Administrative Officer43K/10/10TIAC/E170202F/PRJ20658/NTP DTD 3/4/24 & CO#1 DTD 7/22/24, GRIFFITH PARK$315
August 10, 2026Quimby in Lieu FeeRecreation and ParksQM215937 #21253 302/89716H CHEVIOT HILLS REC CENTER, INV# 608-13 DTD 7/31/26 $6,963.56$6,964
August 5, 2026PRJ: Griffith Park Performing Arts Ctr (R14)City Administrative Officer43K/10/10RPAM/E170202F/PRJ20658/NTP DTD 3/4/24 & CO#1 DTD 7/22/24, GRIFFITH PARK$370,521
July 24, 2026Park Mitigation FeeRecreation and ParksQP004298 #21871 302/89718H GRIFFITH PARK PERFORMING ARTS CENTER, INV# 643-18 DTD 6/1/26 $5,985.00$5,985
June 5, 2026Maintenance at Recreation and Parks FacilitiesRecreation and Parks#21731 302/89727H-1A WILMINGTON ATHLETIC COMPLEX, INV# 654-10 DTD 5/21/26 $2,600.00$2,600
June 2, 2026Maintenance at Recreation and Parks FacilitiesRecreation and Parks#21731 302/89727H-1A WILMINGTON ATHLETIC COMPLEX, INV# 654CO8 DTD 4/27/26 $9,244.00$9,244
June 1, 2026Maintenance at Recreation and Parks FacilitiesRecreation and Parks#21731 302/89727H-1A WILMINGTON ATHLETIC COMPLEX, INV# 654CO7 DTD 4/6/26 $7,700.00$7,700
May 29, 2026Maintenance at Recreation and Parks FacilitiesRecreation and Parks#21731 302/89727H-1A WILMINGTON ATHLETIC COMPLEX, INV# 654-8 DTD 4/27/26 $64,570.00$64,570
May 29, 2026Maintenance at Recreation and Parks FacilitiesRecreation and Parks#21731 302/89727H-1A WILMINGTON ATHLETIC COMPLEX, INV# 654CO6 DTD 4/6/26 $27,500.00$27,500
May 7, 2026Greek Theatre Capital ImprovementsRecreation and ParksGREEK THEATRE WATER INTRUSION REPAIRS NTP10/7/25$204,353
May 7, 2026Greek Theatre Capital ImprovementsRecreation and ParksGREEK THEATRE WATER INTRUSION REPAIRS CO1 NTP2/10/26$29,698
May 6, 2026Construction MaterialsGeneral ServicesNTP#2801-5 WO#F3130046 BOE ENG CO.23 ART CENTER$23,127
May 1, 2026Construction MaterialsGeneral ServicesNTP#2801-6 WO#F3130049 BOE ENG CO. 23 ART CENTER$6,403
May 1, 2026Construction MaterialsGeneral ServicesNTP#2801-4 WO#F3130043 BOE ENG CO.23 ART CENTER$5,942
May 1, 2026Construction MaterialsGeneral ServicesNTP#2801-6 WO#F3130049 BOE ENG CO. 23 ART CENTER$1,005
April 27, 2026Park Mitigation FeeRecreation and ParksQP004298 #21871 302/89718H GRIFFITH PARK PERFORMING ARTS CENTER, INV# 643-17 DTD 4/2/26 $22,494.11$22,494
March 20, 2026Quimby in Lieu FeeRecreation and ParksQM150782 #21253 302/89716H CHEVIOT HILLS REC CENTER, INV# 608-11 CO 16 DTD 2/26/26 $4,538.60$4,539
March 17, 2026Quimby in Lieu FeeRecreation and ParksQM154272 #21253 302/89716H CHEVIOT HILLS REC CENTER, INV# 608-11 CO 14 DTD 3/9/26 $9,360.00$8,765
March 17, 2026Quimby in Lieu FeeRecreation and ParksQT081344 #21253 302/89716H CHEVIOT HILLS REC CENTER, INV# 608-11 CO 15 DTD 3/9/26 $4,320.00$4,320
March 17, 2026Quimby in Lieu FeeRecreation and ParksQM162813 #21253 302/89716H CHEVIOT HILLS REC CENTER, INV# 608-11 CO 14 DTD 3/9/26 $9,360.00$595
March 12, 2026Maintenance at Recreation and Parks FacilitiesRecreation and Parks#21731 302/89727H-1A WILMINGTON ATHLETIC COMPLEX, INV# 654-7 DTD 3/5/26 $55,110.00$55,110
February 25, 2026Maintenance at Recreation and Parks FacilitiesRecreation and Parks#21731 302/89727H-1A WILMINGTON ATHLETIC COMPLEX, INV# 654CO3 DTD 1/29/26 $259,658.50$259,659
February 24, 2026PRJ-Griffith Park Performing Arts CenterCity Administrative Officer43K/10/10Y894/E170202F/PRJ20658/NTP DTD 3/4/24 & CO#1 DTD 7/22/24, GRIFFITH PARK$6,144

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.