CheckbookVendor

What has the City paid Metro Escrow Inc.?

$6.5M in City payments across 1 checks, from December 18, 2020 to December 18, 2020. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.

Checkbook LA · Through Sep 9, 2026

As published: METRO ESCROW INC.

$6.5MTotal paid
1Payments
$6,520,353Average payment
FY2020-21Peak full year · $6.5M

By fiscal year

FY2020-21
$6.5M

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.

DateBudget linePurposeAmount
December 18, 2020Matching Funds for Homekey Program ApplicationsCity Administrative OfficerPROJECT HOMEKEY PROGRAM SITE - LANHS/SLAUSON AVENUE$6,520,353

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.