CheckbookVendor
What has the City paid Independent Taxi Owners Assoc /C?
$106K in City payments across 810 checks, from July 24, 2017 to June 1, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.
Checkbook LA · Through Sep 9, 2026
As published: INDEPENDENT TAXI OWNERS ASSOC /C
$106KTotal paid
810Payments
$131Average payment
FY2017-18Peak full year · $31K
By fiscal year
FY2017-18
$31K
FY2018-19
$28K
FY2019-20
$11K
FY2020-21
$7K
FY2021-22
$10K
FY2022-23
$7K
FY2023-24
$5K
FY2024-25
$4K
FY2025-26
$3K
Who pays them
City Attorney$106K
What for
Litigation$106K
810 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 |
|---|---|---|---|
| June 1, 2026 | LitigationCity Attorney | 23ARCM00637/MASSACHI/022125-032025/CLOUGH | $3 |
| May 29, 2026 | LitigationCity Attorney | 23ARCM00637/MASSACHI/022125-032025/CLOUGH | $181 |
| May 29, 2026 | LitigationCity Attorney | 24ARCMO6O30/LIN/041425/CLOUGH | $44 |
| May 27, 2026 | LitigationCity Attorney | 24ARCM03033/ALISSA/040226/VARGAS | $114 |
| February 11, 2026 | LitigationCity Attorney | 25ARCM00502/JACOBSON/110325/CLOUGH | $47 |
| February 11, 2026 | LitigationCity Attorney | 4VW02647/CATALAN/080625/CABALLERO | $46 |
| January 8, 2026 | LitigationCity Attorney | 25ARCM00502/CHANI/110325/CLOUGH | $70 |
| November 14, 2025 | LitigationCity Attorney | 5VW02022/GAWN/092425/ERVIN | $70 |
| November 3, 2025 | LitigationCity Attorney | 25ARCM00637/FARZAD/090925/VARGAS | $92 |
| November 3, 2025 | LitigationCity Attorney | 25ARCM02248/EDWARDS/091025/VARGAS | $48 |
| October 20, 2025 | LitigationCity Attorney | 5LB06495/BASIL/090525-091025/LINDSEY | $178 |
| October 20, 2025 | LitigationCity Attorney | 25ARCM02910/MORA/091625-091725/CLOUGH | $129 |
| October 20, 2025 | LitigationCity Attorney | 24ARCM03033/ALISA/100925/CLOUGH | $116 |
| October 20, 2025 | LitigationCity Attorney | 24ARCM03033/WILLIAMS/100925/CLOUGH | $58 |
| October 20, 2025 | LitigationCity Attorney | 25ARCM00502/JACOBSON/091725/CLOUGH | $47 |
| October 20, 2025 | LitigationCity Attorney | 25ARCM02248/EDWARD/091525/CLOUGH | $44 |
| October 20, 2025 | LitigationCity Attorney | 25ARCM02910/RIVERA/091125/CLOUGH | $41 |
| October 14, 2025 | LitigationCity Attorney | 25ARCM02208/GARCIANO/080825-083125/VARGAS | $720 |
| October 14, 2025 | LitigationCity Attorney | 25ARCM01223/GUNTERMAN/082225/CLOUGH | $179 |
| October 14, 2025 | LitigationCity Attorney | 25ARCM01223/JACOBSON/081425/CLOUGH | $94 |
| October 14, 2025 | LitigationCity Attorney | 3AR02020/MASSACHI/080525/VARGAS | $82 |
| October 14, 2025 | LitigationCity Attorney | 25ARCM02208,25ARCM00208/RICHE/082525/VARGAS | $28 |
| August 21, 2025 | LitigationCity Attorney | 25ARCM00502/GUZMAN/062325-062425/CLOUGH | $90 |
| August 20, 2025 | LitigationCity Attorney | 4AR00891/BRAVO/070925/VARGAS | $112 |
| August 20, 2025 | LitigationCity Attorney | 25ARCM00502/NAWAZ/070325/CLOUGH | $90 |
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.