CheckbookVendor
What has the City paid MLK Jr(mlk-LA) Healthcare Corp?
$287K in City payments across 243 checks, from February 15, 2019 to August 25, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.
Checkbook LA · Through Sep 9, 2026
As published: MLK JR(MLK-LA) HEALTHCARE CORP
$287KTotal paid
243Payments
$1,181Average payment
FY2018-19Peak full year · $62K
By fiscal year
FY2018-19
$62K
FY2019-20
$40K
FY2020-21
$36K
FY2021-22
$8K
FY2022-23
$26K
FY2023-24
$27K
FY2024-25
$37K
FY2025-26
$43K
FY2026-27 *
$8K
Who pays them
Personnel$287K
What for
Contractual Services$287K
243 payments
* FY2026-27 is still in progress — $8K so far, not a full year. Same point of FY2025-26 (payments dated through Sep 9, 2025): $13K.
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 |
|---|---|---|---|
| August 25, 2026 | Contractual ServicesPersonnel | INVOICE 11-MLK-2026 | $2,400 |
| August 25, 2026 | Contractual ServicesPersonnel | INVOICE 12-MLK-2026 | $800 |
| July 30, 2026 | Contractual ServicesPersonnel | INVOICE 08-MLK-2026 | $2,000 |
| July 30, 2026 | Contractual ServicesPersonnel | INVOICE 07-MLK-2026 | $2,000 |
| July 30, 2026 | Contractual ServicesPersonnel | INVOICE 09-MLK-2026 | $800 |
| July 29, 2026 | Contractual ServicesPersonnel | INVOICE 10-MLK-2026 | $200 |
| May 20, 2026 | Contractual ServicesPersonnel | INVOICE 07-MLK-2026 | $2,000 |
| May 20, 2026 | Contractual ServicesPersonnel | INVOICE 08-MLK-2026 | $2,000 |
| May 20, 2026 | Contractual ServicesPersonnel | INVOICE 06-MLK-2026 | $2,000 |
| May 20, 2026 | Contractual ServicesPersonnel | INVOICE 09-MLK-2026 | $800 |
| April 9, 2026 | Contractual ServicesPersonnel | INVOICE 05-MLK-2026 | $2,000 |
| April 9, 2026 | Contractual ServicesPersonnel | INVOICE 04-MLK-2026 | $2,000 |
| April 9, 2026 | Contractual ServicesPersonnel | INVOICE 24-MLK-2025 | $400 |
| February 24, 2026 | Contractual ServicesPersonnel | INVOICE 02-MLK-2026 | $1,800 |
| February 24, 2026 | Contractual ServicesPersonnel | INVOICE 03-MLK-2026 | $1,600 |
| February 24, 2026 | Contractual ServicesPersonnel | INVOICE 23-MLK-2025 | $200 |
| February 2, 2026 | Contractual ServicesPersonnel | INVOICE 20-MLK-2025 | $2,000 |
| February 2, 2026 | Contractual ServicesPersonnel | INVOICE 21-MLK-2025 | $2,000 |
| February 2, 2026 | Contractual ServicesPersonnel | INVOICE 22-MLK-2025 | $1,400 |
| February 2, 2026 | Contractual ServicesPersonnel | INVOICE 01-MLK-2026 | $400 |
| November 21, 2025 | Contractual ServicesPersonnel | INVOICE 17-MLK-2025 | $2,000 |
| November 21, 2025 | Contractual ServicesPersonnel | INVOICE 18-MLK-2025 | $2,000 |
| November 21, 2025 | Contractual ServicesPersonnel | INVOICE 19-MLK-2025 | $1,200 |
| November 21, 2025 | Contractual ServicesPersonnel | INVOICE 16-MLK-2025 | $200 |
| September 23, 2025 | Contractual ServicesPersonnel | INVOICE 15-MLK-2025 | $2,000 |
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.