CheckbookVendor
What has the City paid Natalie Roberts?
$928 in City payments across 9 checks, from July 24, 2023 to August 23, 2023. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.
Checkbook LA · Through Sep 9, 2026
As published: NATALIE ROBERTS
$928Total paid
9Payments
$103Average payment
FY2023-24Peak full year · $928
By fiscal year
FY2023-24
$928
Who pays them
What for
9 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 23, 2023 | Summer Night LightsRecreation and Parks | 205/89VPJL/GRNXVPJL SNL PROGRAM FOR INV# SNLWBART070623 FOR W1 SERVICE DATE 6/24 - 7/1/2023, $525 | $420 |
| August 23, 2023 | Summer Night LightsRecreation and Parks | 205/89VPJL/GRNXVPJL SNL PROGRAM FOR INV# SNLWBART071823 FOR W2 SERVICE DATE 7/5-8/2023, $402.50 | $403 |
| August 23, 2023 | Summer Night LightsRecreation and Parks | 205/89VPJL/GRNXVPJL SNL PROGRAM FOR INV# SNLWBART070623 FOR W1 SERVICE DATE 6/24 - 7/1/2023, $525 | $105 |
| August 23, 2023 | Summer Night LightsRecreation and Parks | 205/89VPJL/GRNXVPJL SNL PROGRAM FOR INV# SNLWBART070623 FOR W1 SERVICE DATE 6/24/23-7/1/23, $525 | -$105 |
| August 23, 2023 | Summer Night LightsRecreation and Parks | 205/89VPJL/GRNXVPJL SNL PROGRAM FOR INV# SNLWBART071823 FOR W2 SERVICE DATE 7/5/23-7/8/23, $402.50 | -$403 |
| August 23, 2023 | Summer Night LightsRecreation and Parks | 205/89VPJL/GRNXVPJL SNL PROGRAM FOR INV# SNLWBART070623 FOR W1 SERVICE DATE 6/24/23-7/1/23, $525 | -$420 |
| July 24, 2023 | Summer Night LightsRecreation and Parks | 205/89VPJL/GRNXVPJL SNL PROGRAM FOR INV# SNLWBART070623 FOR W1 SERVICE DATE 6/24/23-7/1/23, $525 | $420 |
| July 24, 2023 | Summer Night LightsRecreation and Parks | 205/89VPJL/GRNXVPJL SNL PROGRAM FOR INV# SNLWBART071823 FOR W2 SERVICE DATE 7/5/23-7/8/23, $402.50 | $403 |
| July 24, 2023 | Summer Night LightsRecreation and Parks | 205/89VPJL/GRNXVPJL SNL PROGRAM FOR INV# SNLWBART070623 FOR W1 SERVICE DATE 6/24/23-7/1/23, $525 | $105 |
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.