CheckbookVendor
What has the City paid Manuel Torres Guzman?
$27K in City payments across 7 checks, from October 17, 2024 to December 16, 2025. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.
Checkbook LA · Through Sep 9, 2026
As published: MANUEL TORRES GUZMAN
$27KTotal paid
7Payments
$3,879Average payment
FY2024-25Peak full year · $19K
By fiscal year
FY2024-25
$19K
FY2025-26
$8K
Who pays them
City Council$27K
What for
CD 10 Redevelopment Fund$16K
5 payments
Office and Administrative$11K
2 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 |
|---|---|---|---|
| December 16, 2025 | Office and AdministrativeCity Council | CD10-INV#1456 | $8,300 |
| May 23, 2025 | CD 10 Redevelopment FundCity Council | INV # 2030/ TO DEFRAY THE COST OF AN ESPRESSO BAR FOR LOVE HUTT WOMEN'S EMPOWERMENT EVENT. | $4,800 |
| February 13, 2025 | CD 10 Redevelopment FundCity Council | INV # 1200/ TO DEFRAY THE COST OF AN ESPRESSO BAR FOR COUNCILWOMAN HEATHER HUTT OATH | $5,550 |
| February 11, 2025 | CD 10 Redevelopment FundCity Council | INV # 1200/ TO DEFRAY THE COST OF AN ESPRESSO BAR FOR COUNCILWOMAN HEATHER HUTT OATH | -$5,500 |
| February 4, 2025 | CD 10 Redevelopment FundCity Council | INV # 1207/ TO DEFRAY THE COST OF AN ESPRESSO BAR FOR CD 10 LEIMERT PARK SNOW DAY | $5,800 |
| February 4, 2025 | CD 10 Redevelopment FundCity Council | INV # 1200/ TO DEFRAY THE COST OF AN ESPRESSO BAR FOR COUNCILWOMAN HEATHER HUTT OATH | $5,500 |
| October 17, 2024 | Office and AdministrativeCity Council | CD09- MANNY'S COFFEE INV#1021 | $2,700 |
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.