CheckbookVendor
What has the City paid Morgan James Haight?
$510K in City payments across 180 checks, from August 2, 2017 to August 7, 2025. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.
Checkbook LA · Through Sep 9, 2026
As published: MORGAN JAMES HAIGHT
$510KTotal paid
180Payments
$2,836Average payment
FY2023-24Peak full year · $91K
By fiscal year
FY2017-18
$66K
FY2018-19
$72K
FY2019-20
$58K
FY2020-21
$370
FY2021-22
$49K
FY2022-23
$75K
FY2023-24
$91K
FY2024-25
$88K
FY2025-26
$11K
Who pays them
Recreation and Parks$510K
What for
Golf Operation$510K
180 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 |
|---|---|---|---|
| August 7, 2025 | Golf OperationRecreation and Parks | MORGAN HAIGHT CO003948 INV 202 | $3,520 |
| August 7, 2025 | Golf OperationRecreation and Parks | MORGAN HAIGHT CO003948 INV 203 | $792 |
| July 15, 2025 | Golf OperationRecreation and Parks | MORGAN HAIGHT CO003948 INV 200 | $3,520 |
| July 15, 2025 | Golf OperationRecreation and Parks | MORGAN HAIGHT CO003948 INV 201 | $2,596 |
| July 15, 2025 | Golf OperationRecreation and Parks | MORGAN HAIGHT CO003948 INV 201 | $220 |
| June 18, 2025 | Golf OperationRecreation and Parks | MORGAN HAIGHT CO003948 INV 199 | $3,520 |
| June 18, 2025 | Golf OperationRecreation and Parks | MORGAN HAIGHT CO003948 INV 198 | $3,344 |
| May 22, 2025 | Golf OperationRecreation and Parks | MORGAN HAIGHT CO003948 INV 196 | $3,520 |
| May 22, 2025 | Golf OperationRecreation and Parks | MORGAN HAIGHT CO003948 INV 197 | $3,344 |
| April 23, 2025 | Golf OperationRecreation and Parks | MORGAN HAIGHT CO003948 INV 195 | $3,520 |
| April 23, 2025 | Golf OperationRecreation and Parks | MORGAN HAIGHT CO003948 INV 194 | $3,520 |
| March 27, 2025 | Golf OperationRecreation and Parks | MORGAN HAIGHT CO003948 INV 193 | $3,520 |
| March 27, 2025 | Golf OperationRecreation and Parks | MORGAN HAIGHT CO003948 INV 192 | $3,388 |
| February 26, 2025 | Golf OperationRecreation and Parks | MORGAN HAIGHT CO003948 INV 191 | $3,520 |
| February 26, 2025 | Golf OperationRecreation and Parks | MORGAN HAIGHT CO003948 INV 190 | $3,520 |
| January 30, 2025 | Golf OperationRecreation and Parks | MORGAN HAIGHT CO003948 INV 189 | $3,520 |
| January 30, 2025 | Golf OperationRecreation and Parks | MORGAN HAIGHT CO003948 INV 188 | $3,432 |
| January 2, 2025 | Golf OperationRecreation and Parks | MORGAN HAIGHT CO003948 INV 186 | $3,476 |
| January 2, 2025 | Golf OperationRecreation and Parks | MORGAN HAIGHT CO003948 INV 187 | $3,300 |
| December 4, 2024 | Golf OperationRecreation and Parks | MORGAN HAIGHT CO003948 INV 184 | $3,520 |
| December 4, 2024 | Golf OperationRecreation and Parks | MORGAN HAIGHT CO003948 INV 185 | $3,256 |
| November 6, 2024 | Golf OperationRecreation and Parks | MORGAN HAIGHT CO003948 INV 182 | $3,520 |
| November 6, 2024 | Golf OperationRecreation and Parks | MORGAN HAIGHT CO003948 INV 183 | $3,036 |
| October 9, 2024 | Golf OperationRecreation and Parks | MORGAN HAIGHT CO003948 INV 180 | $3,520 |
| October 9, 2024 | Golf OperationRecreation and Parks | MORGAN HAIGHT CO003948 INV 181 | $3,520 |
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.