CheckbookVendor

What has the City paid Korea Town Senior and Community Center Inc?

$550K in City payments across 6 checks, from June 12, 2018 to August 1, 2024. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.

Checkbook LA · Through Sep 9, 2026

As published: KOREA TOWN SENIOR AND COMMUNITY CENTER INC

$550KTotal paid
6Payments
$91,667Average payment
FY2019-20Peak full year · $433K

By fiscal year

FY2017-18
$11K
FY2018-19
$7K
FY2019-20
$433K
FY2024-25
$100K

Who pays them

Non-departmental$450K

What for

CD 10 Redevelopment Fund$100K

1 payment

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 1, 2024CD 10 Redevelopment FundCity CouncilINV#25-KSC-01/ CD10$100,000
August 15, 2019KSCC Construction GrantNon-departmental682/50/50NVCG/WOE1908182/CF 17-0242/GRANT AGREEMENT$432,586
August 15, 2019KSCC Construction GrantNon-departmental682/50/50NVCG/WOE1908182/CF 17-0242/GRANT AGREEMENT-$432,586
August 13, 2019KSCC Construction GrantNon-departmental682/50/50NVCG/WOE1908182/CF 17-0242/GRANT AGREEMENT$432,586
May 1, 2019KSCC Construction GrantNon-departmental682/50/50NVCG/WOE1908182/CF 17-0242/GRANT AGREEMENT$6,894
June 12, 2018KSCC Construction GrantNon-departmental682/50/50NVCG/WOE1908182/CF 17-0242/GRANT AGREEMENT$10,520

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.