CheckbookVendor
What has the City paid Mayall Street Elementary Pta?
$37K in City payments across 3 checks, from November 15, 2017 to March 21, 2018. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.
Checkbook LA · Through Sep 9, 2026
As published: MAYALL STREET ELEMENTARY PTA
$37KTotal paid
3Payments
$12,199Average payment
FY2017-18Peak full year · $37K
By fiscal year
FY2017-18
$37K
Who pays them
City Clerk$37K
What for
General$37K
3 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 |
|---|---|---|---|
| March 21, 2018 | GeneralCity Clerk | REIMB, DEFRAY COST OF EXPENSES FOR EQUIPMENT & MATERIALS | $13,433 |
| January 16, 2018 | GeneralCity Clerk | REIMB, DEFRAY COST OF EXPENSES FOR EQUIPMENT & MATERIALS | $8,257 |
| November 15, 2017 | GeneralCity Clerk | REIMB, DEFRAY COST OF EXPENSES | $14,909 |
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.