CheckbookVendor
What has the City paid Linda E Goodman?
$64K in City payments across 62 checks, from August 7, 2017 to August 15, 2018. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.
Checkbook LA · Through Sep 9, 2026
As published: LINDA E GOODMAN
$64KTotal paid
62Payments
$1,027Average payment
FY2017-18Peak full year · $63K
By fiscal year
FY2017-18
$63K
FY2018-19
$911
Who pays them
Library$64K
What for
62 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 |
|---|---|---|---|
| August 15, 2018 | Library MaterialsLibrary | F0015, SBE ($49.95) | $526 |
| August 15, 2018 | Library MaterialsLibrary | F0015, SBE ($36.56) | $385 |
| June 21, 2018 | Library MaterialsLibrary | SEE LIST, INV #74311-74361, E1368, SBE ($1,329.05), 9 INV'S | $13,990 |
| June 21, 2018 | Library MaterialsLibrary | E1389, 9.5% SBE ($33.17) | $349 |
| June 21, 2018 | Library MaterialsLibrary | E1389, 9.5% SBE ($2.30) | $24 |
| June 18, 2018 | Library MaterialsLibrary | E1388, 9.5% SBE ($192.48) | $2,026 |
| June 14, 2018 | Library MaterialsLibrary | E0002, SBE ($7.71) | $81 |
| June 13, 2018 | Library MaterialsLibrary | SEE LIST, INV #74051-74260, E1311, SBE ($171.33), 4 INV'S | $1,803 |
| May 23, 2018 | Library MaterialsLibrary | SEE LIST, INV #74144-74158, E1200, SBE ($90.49), 4 INV'S | $953 |
| May 10, 2018 | Library MaterialsLibrary | E1126, SBE ($90.66) | $954 |
| May 10, 2018 | Library MaterialsLibrary | E1126, SBE ($31.08) | $327 |
| May 10, 2018 | Library MaterialsLibrary | E1126, SBE ($25.10) | $264 |
| May 1, 2018 | Library MaterialsLibrary | E1105, SBE ($101.56) | $1,069 |
| May 1, 2018 | Library MaterialsLibrary | E1105, SBE ($71.42) | $752 |
| April 25, 2018 | Library MaterialsLibrary | E0002, SBE ($17.36) | $183 |
| April 25, 2018 | Library MaterialsLibrary | E0002, SBE ($2.71) | $29 |
| April 19, 2018 | Library MaterialsLibrary | SEE LIST, INV #74069-74101, E1034, SBE ($317.77), 9 INV'S | $3,345 |
| April 11, 2018 | Library MaterialsLibrary | E0002, SBE ($11.35) | $119 |
| April 11, 2018 | Library MaterialsLibrary | E0002, SBE ($6.92) | $73 |
| April 11, 2018 | Library MaterialsLibrary | E0002, SBE ($4.19) | $44 |
| April 4, 2018 | Library MaterialsLibrary | E0987, SBE ($80.43) | $847 |
| April 4, 2018 | Library MaterialsLibrary | E0987, SBE ($21.88) | $230 |
| March 28, 2018 | Library MaterialsLibrary | SEE LIST, INV #74015-74037, E0971, E0002, SBE ($277.23), 4 INV'S | $2,918 |
| March 14, 2018 | Library MaterialsLibrary | E0938, SBE ($29.73) | $313 |
| March 14, 2018 | Library MaterialsLibrary | E0938, SBE ($1.90) | $20 |
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.