CheckbookVendor
What has the City paid Melrose Business Improvement Association?
$5.6M in City payments across 130 checks, from July 27, 2017 to July 2, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.
Checkbook LA · Through Sep 9, 2026
As published: MELROSE BUSINESS IMPROVEMENT ASSOCIATION
$5.6MTotal paid
130Payments
$43,188Average payment
FY2024-25Peak full year · $901K
By fiscal year
FY2017-18
$486K
FY2018-19
$471K
FY2019-20
$664K
FY2020-21
$740K
FY2021-22
$432K
FY2022-23
$611K
FY2023-24
$634K
FY2024-25
$901K
FY2025-26
$616K
FY2026-27 *
$61K
Who pays them
City Clerk$5.6M
What for
BID General$5.6M
130 payments
* FY2026-27 is still in progress — $61K so far, not a full year. Same point of FY2025-26 (payments dated through Sep 9, 2025): $11K.
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 |
|---|---|---|---|
| July 2, 2026 | BID GeneralCity Clerk | COUNTY REMITTANCE 5/20/26 | $60,504 |
| June 11, 2026 | BID GeneralCity Clerk | COUNTY REMITTANCE 4/20/26 | $162,952 |
| June 11, 2026 | BID GeneralCity Clerk | GENERAL BENEFIT 5/6/26 | $43,669 |
| June 11, 2026 | BID GeneralCity Clerk | GOVERNMENT BILLING 4/21/26 | $21,762 |
| June 11, 2026 | BID GeneralCity Clerk | INTEREST ACCRUED 1/1-3/31/26 | $1,332 |
| March 24, 2026 | BID GeneralCity Clerk | COUNTY REMITTANCE 2/20/26 | $57,790 |
| March 16, 2026 | BID GeneralCity Clerk | COUNTY REMITTANCE 1/20/26 | $63,064 |
| February 3, 2026 | BID GeneralCity Clerk | COUNTY REMITTANCE 12/20/25-2026 RECOVERY COST | $238,481 |
| February 3, 2026 | BID GeneralCity Clerk | COUNTY REMITTANCE 11/20/25 | $7,659 |
| February 3, 2026 | BID GeneralCity Clerk | INTEREST ACCRUED 7/1-8/31/25 | $1,120 |
| February 3, 2026 | BID GeneralCity Clerk | INTEREST ACCRUED 10/1-11/30/25 | $427 |
| September 22, 2025 | BID GeneralCity Clerk | COUNTY REMITTANCE 8/20/25 | $6,182 |
| August 21, 2025 | BID GeneralCity Clerk | COUNTY REMITTANCE 7/20/25 | $9,468 |
| August 21, 2025 | BID GeneralCity Clerk | INTEREST ACCRUED 4/1-6/30/25 | $1,737 |
| June 24, 2025 | BID GeneralCity Clerk | COUNTY REMITTANCE 4/20/25 | $169,882 |
| June 24, 2025 | BID GeneralCity Clerk | COUNTY REMITTANCE 5/20/25 | $67,893 |
| June 24, 2025 | BID GeneralCity Clerk | 2025 GENERAL BENEFIT 5/8/25 | $42,645 |
| June 24, 2025 | BID GeneralCity Clerk | INTEREST ACCRUED 1/1/-3/31/25 | $1,606 |
| May 19, 2025 | BID GeneralCity Clerk | GOVERNMENT BILLING 3/18/25 | $21,258 |
| March 14, 2025 | BID GeneralCity Clerk | COUNTY REMITTANCE 2/20/25 | $45,670 |
| March 4, 2025 | BID GeneralCity Clerk | COUNTY REMITTANCE 1/20/25 | $61,586 |
| March 4, 2025 | BID GeneralCity Clerk | INTEREST ACCRUED 10/1-12/31/24 | $1,279 |
| March 3, 2025 | BID GeneralCity Clerk | COUNTY REMITTANCE 12/20/24-2025 RECOVERY COST | $232,889 |
| March 3, 2025 | BID GeneralCity Clerk | COUNTY REMITTANCE 11/20/24 | $2,310 |
| March 3, 2025 | BID GeneralCity Clerk | INTEREST ACCRUED 7/1-9/30/24 | $2,297 |
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.