CheckbookVendor

What has the City paid Jennifer Martin?

$442K in City payments across 33 checks, from August 22, 2017 to July 20, 2021. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.

Checkbook LA · Through Sep 9, 2026

As published: JENNIFER MARTIN

$442KTotal paid
33Payments
$13,398Average payment
FY2017-18Peak full year · $215K

By fiscal year

FY2017-18
$215K
FY2018-19
$167K
FY2020-21
$58K
FY2021-22
$2K

Who pays them

What for

33 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.

DateBudget linePurposeAmount
July 20, 2021ExpenditureBuilding and SafetyTO ENCUMBER FUNDS - NATIONAL DEMOLITION CONTRACTORS$1,650
March 31, 2021ExpenditureBuilding and SafetyENCUMBER - NATIONAL DEMOLITION CONTRACTORS$1,500
February 25, 2021ExpenditureBuilding and SafetyTO ENCUMBER FUNDS - NATIONAL DEMOLITION CONTRACTORS$1,600
December 24, 2020ExpenditureBuilding and SafetyENCUMBER - JENNIFER MARTIN DBA NATIONAL DEMOLITION CONTRACTORS$15,539
December 22, 2020ExpenditureBuilding and SafetyENCUMBER - JENNIFER MARTIN DBA NATIONAL DEMOLITION CONTRACTORS$1,000
December 22, 2020ExpenditureBuilding and SafetyENCUMBER - JENNIFER MARTIN DBA NATIONAL DEMOLITION CONTRACTORS$650
November 20, 2020ExpenditureBuilding and SafetyTO ENCUMBER FUNDS - NATIONAL DEMOLITION CONTRACTORS$1,503
August 5, 2020ExpenditureBuilding and SafetyENCUMBER - JENNIFER MARTIN DBA NATIONAL DEMOLITION CONTRACTORS$32,817
August 4, 2020ExpenditureBuilding and SafetyENCUMBER - JENNIFER MARTIN DBA NATIONAL DEMOLITION CONTRACTORS$1,500
August 4, 2020ExpenditureBuilding and SafetyENCUMBER - NATIONAL DEMOLITION CONTRACTORS$1,500
January 23, 2019ExpenditureBuilding and SafetyENCUMBER - NATIONAL DEMOLITION CONTRACTOR$56,430
January 23, 2019ExpenditureBuilding and SafetyTO DISENCUMBER FUNDS - NATIONAL DEMOLITION CONTRACTORS$5,940
January 23, 2019ExpenditureBuilding and SafetyTO DISENCUMBER FUNDS - NATIONAL DEMOLITION CONTRACTORS$1,463
January 23, 2019ExpenditureBuilding and SafetyTO DISENCUMBER FUNDS - NATIONAL DEMOLITION CONTRACTORS$1,463
January 23, 2019ExpenditureBuilding and SafetyTO DISENCUMBER FUNDS - NATIONAL DEMOLITION CONTRACTORS$0
November 8, 2018ExpenditureBuilding and SafetyENCUMBER - NATIONAL DEMOLITION CONTRACTORS$44,580
August 10, 2018ExpenditureBuilding and SafetyENCUMBER - NATIONAL DEMOLITION CONTRACTORS$1,418
July 3, 2018ExpenditureBuilding and SafetyENCUMBER - NATIONAL DEMOLITION CONTRACTORS$42,785
July 3, 2018ExpenditureBuilding and SafetyENCUMBER - NATIONAL DEMOLITION CONTRACTORS$13,343
April 9, 2018ExpenditureBuilding and SafetyENCUMBER - NATIONAL DEMOLITION CONTRACTORS$1,418
March 6, 2018ExpenditureBuilding and SafetyENCUMBER - NATIONAL DEMOLITION CONTRACTORS$161,055
March 6, 2018ExpenditureBuilding and SafetyENCUMBER - NATIONAL DEMOLITION CONTRACTORS$337
February 6, 2018ExpenditureBuilding and SafetyENCUMBER - NATIONAL DEMOLITION CONTRACTORS$39,405
February 6, 2018ExpenditureBuilding and SafetyENCUMBER - NATIONAL DEMOLITION CONTRACTORS$2,166
February 6, 2018ExpenditureBuilding and SafetyENCUMBER - NATIONAL DEMOLITION CONTRACTORS$1,418

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.