CheckbookVendor

What has the City paid J. L. Moody Construction & Development, Inc.?

$117K in City payments across 9 checks, from June 14, 2018 to October 18, 2022. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.

Checkbook LA · Through Sep 9, 2026

As published: J. L. MOODY CONSTRUCTION & DEVELOPMENT, INC.

$117KTotal paid
9Payments
$13,021Average payment
FY2021-22Peak full year · $70K

By fiscal year

FY2017-18
$19K
FY2018-19
$22K
FY2021-22
$70K
FY2022-23
$5K

Who pays them

Non-departmental$75K

What for

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
October 18, 2022Sidewalk Repair - Access Request AccelerationNon-departmental59V/50/50SKGY/E1908710/SC-ARAP 11 NTP DTD 6/1/21$5,452
January 11, 2022Sidewalk Repair - Access Request AccelerationNon-departmental59V/50/50SKGY/E1908710/SC-ARAP 11 NTP DTD 6/1/21$3,244
December 13, 2021Sidewalk Repair - Access Request AccelerationNon-departmental59V/50/50SKGY/E1908710/SC-ARAP 11 NTP DTD 6/1/21$16,478
September 3, 2021Sidewalk Repair - Access Request AccelerationNon-departmental59V/50/50SKGY/E1908710/SC-ARAP 11 NTP DTD 6/1/21$32,883
August 6, 2021Sidewalk Repair - Access Request AccelerationNon-departmental59V/50/50SKGY/E1908710/SC-ARAP 11 NTP DTD 6/1/21$17,272
January 30, 2019Sidewalk Repair Contractual ServicesTransportationADDED $30 DUE TO DECREASE OF $30,336.90 WAS CALCULATED SHORT.$5,814
January 15, 2019Sidewalk Repair Contractual ServicesTransportationDECREASE $30,336.90 PER FINAL CLOSE OUT CHANGE ORDER.$1,502
August 22, 2018Sidewalk Repair Contractual ServicesTransportationINCREASE $15,930.68 PER CHANGE ORDER NO. 001 AND THE NEW CONTRACT COMPLETION DATE IS 9/18/2018.$15,134
June 14, 2018Sidewalk Repair Contractual ServicesTransportationSIDEWALK REPAIR PROGRAM-SMALL SIDEWALK WORK PACKAGE #14(W.O. NO. E1908365)$19,411

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.