CheckbookVendor

What has the City paid Leetonia Alise Stonum?

$143K in City payments across 172 checks, from June 20, 2019 to September 1, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.

Checkbook LA · Through Sep 9, 2026

As published: LEETONIA ALISE STONUM

$143KTotal paid
172Payments
$831Average payment
FY2024-25Peak full year · $33K

By fiscal year

FY2018-19
$495
FY2019-20
$8K
FY2021-22
$749
FY2022-23
$28K
FY2023-24
$31K
FY2024-25
$33K
FY2025-26
$18K
FY2026-27 *
$24K

Who pays them

Recreation and Parks$133K
Recreation and Parks – Special Accounts$10K

What for

Contractual Services$82K

108 payments

Shoreline Dist Recreation Ctr$23K

26 payments

West Dist Recreation Center$19K

19 payments

Youth Sports Program$10K

11 payments

Mid Valley Dist Recreation Ctr$3K

2 payments

Harbor Dist Recreation Center$2K

2 payments

North Dist Recreation Center$1K

2 payments

Aquatics Division$1K

1 payment

Projects Cashflow$749

1 payment

* FY2026-27 is still in progress — $24K so far, not a full year. Same point of FY2025-26 (payments dated through Sep 9, 2025): $12K.

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
September 1, 2026West Dist Recreation CenterRecreation and ParksINV# 2665, 2663$1,408
September 1, 2026West Dist Recreation CenterRecreation and ParksINV# 2665, 2663$1,270
September 1, 2026Shoreline Dist Recreation CtrRecreation and ParksINV# 2659, 2657, 2656$1,215
September 1, 2026Shoreline Dist Recreation CtrRecreation and ParksINV# 2659, 2657, 2656$1,160
September 1, 2026Shoreline Dist Recreation CtrRecreation and ParksINV# 2659, 2657, 2656$1,078
August 24, 2026Shoreline Dist Recreation CtrRecreation and ParksPALMS - INV# 2654$1,105
August 24, 2026West Dist Recreation CenterRecreation and ParksCHEVIOT HILLS - INV# 2661$1,105
August 18, 2026Contractual ServicesRecreation and ParksTRIP# 26855, BUS SERVICE FROM RICHARD ALATORE POOL ON 7/10/26, RAP-AQUATICS 2642$1,188
August 18, 2026Contractual ServicesRecreation and ParksTRIP# 26732, BUS SERVICE FROM CULVER SLAUSON RC ON 7/10/26, RAP-WEST-2640$1,160
August 12, 2026West Dist Recreation CenterRecreation and ParksCHEVIOT HILLS - INV# 2646, 2647, 2662$1,435
August 12, 2026West Dist Recreation CenterRecreation and ParksCHEVIOT HILLS - INV# 2646, 2647, 2662$1,435
August 12, 2026Shoreline Dist Recreation CtrRecreation and ParksPALMS - INVOICES 2643, 2644, 2652$1,215
August 12, 2026Shoreline Dist Recreation CtrRecreation and ParksPALMS - INVOICES 2643, 2644, 2652$1,188
August 12, 2026West Dist Recreation CenterRecreation and ParksCHEVIOT HILLS - INV# 2646, 2647, 2662$1,105
August 12, 2026Shoreline Dist Recreation CtrRecreation and ParksPALMS - INVOICES 2643, 2644, 2652$858
July 28, 2026Contractual ServicesRecreation and ParksTRIP# 26458, BUS SERVICE FROM CHEVOIT HILLS RC ON 6/26/26, RAP-WEST-2639$1,350
July 28, 2026Contractual ServicesRecreation and ParksTRIP# 26458, BUS SERVICE FROM CHEVIOT HILLS RC ON 6/26/26, RAP-WEST 2639B$1,350
July 28, 2026Contractual ServicesRecreation and ParksTRIP# 26995, BUS SERVICE FROM PALMS RC ON 6/24/26, RAP-WEST 2638$1,075
July 28, 2026Contractual ServicesRecreation and ParksTRIP# 26731, BUS SERVICE FROM SLAUSON RC ON 6/26/26, RAP-WEST 2637$1,000
July 24, 2026Shoreline Dist Recreation CtrRecreation and ParksPENMAR INVOICE 2641$1,325
March 3, 2026West Dist Recreation CenterRecreation and ParksMRP: CHEVIOT HILLS 2608$900
March 2, 2026West Dist Recreation CenterRecreation and ParksMRP: WESTWOOD 2615, 2614, 2607$1,275
March 2, 2026West Dist Recreation CenterRecreation and ParksMRP: WESTWOOD 2615, 2614, 2607$1,100
March 2, 2026West Dist Recreation CenterRecreation and ParksMRP: WESTWOOD 2615, 2614, 2607$975
October 24, 2025Youth Sports ProgramRecreation and ParksTRIP# 25866, BUS SERVICE FROM CELES KING III POOL ON 6/30/25, RAP7 AQUATICS-2283$850

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.