CheckbookVendor
What has the City paid Mark Sloan?
$583 in City payments across 1 checks, from September 28, 2018 to September 28, 2018. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.
Checkbook LA · Through Sep 9, 2026
As published: MARK SLOAN
$583Total paid
1Payments
$583Average payment
FY2018-19Peak full year · $583
By fiscal year
FY2018-19
$583
Who pays them
What for
Travel Expense$583
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.
| Date | Budget line | Purpose | Amount |
|---|---|---|---|
| September 28, 2018 | Travel ExpenseEmergency Operations Board | REIMB: NON CITY EMPLOYEE - MARK SLOAN, 08/28 - 30/18, CA. DSCA SLS. W/C DONNI HALL X80542 | $583 |
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.