CheckbookVendor
What has the City paid North Hollywood Business Improvement District Corporation?
$6.8M in City payments across 169 checks, from July 27, 2017 to August 28, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.
Checkbook LA · Through Sep 9, 2026
As published: NORTH HOLLYWOOD BUSINESS IMPROVEMENT DISTRICT CORPORATION
$6.8MTotal paid
169Payments
$40,335Average payment
FY2023-24Peak full year · $979K
By fiscal year
FY2017-18
$787K
FY2018-19
$542K
FY2019-20
$836K
FY2020-21
$736K
FY2021-22
$520K
FY2022-23
$721K
FY2023-24
$979K
FY2024-25
$630K
FY2025-26
$748K
FY2026-27 *
$318K
Who pays them
What for
* FY2026-27 is still in progress — $318K so far, not a full year. Same point of FY2025-26 (payments dated through Sep 9, 2025): $158K.
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 28, 2026 | BID GeneralCity Clerk | GENERAL BENEFIT - REMAINING 50% BALANCE (08/10/2026) | $14,140 |
| August 28, 2026 | BID GeneralCity Clerk | COUNTY REMITTANCE 07/20/2026 | $1,961 |
| August 28, 2026 | BID GeneralCity Clerk | CITY PARCEL - REMAINING 10% BALANCE (08/10/2026) | $945 |
| August 28, 2026 | BID GeneralCity Clerk | INTEREST ACCRUED APR - JUN 2026 | $920 |
| July 2, 2026 | BID GeneralCity Clerk | GOVERNMENT BILLINGS 06/02/2026 - LACMTA | $169,061 |
| July 2, 2026 | BID GeneralCity Clerk | COUNTY REMITTANCE 05/20/2026 | $108,207 |
| July 2, 2026 | BID GeneralCity Clerk | 2026 GENERAL BENEFIT (05/19/2026) | $14,140 |
| July 2, 2026 | BID GeneralCity Clerk | 2026 CITY PARCEL PAYMENT (05/14/2026) | $8,502 |
| May 29, 2026 | BID GeneralCity Clerk | COUNTY REMITTANCE 04/20/2026 | $183,295 |
| May 29, 2026 | BID GeneralCity Clerk | GOVERNMENT BILLINGS 04/21/2026 - LAUSD | $29,677 |
| May 29, 2026 | BID GeneralCity Clerk | INTEREST ACCRUED JAN - MAR 2026 | $716 |
| May 13, 2026 | CD 2 Redevelopment FundCity Council | INV# CD02AN260430-2, THE CONTRACTOR WILL UTILIZE FUNDS PROCURED UNDER THIS AGREEMENT TO COVER EXPENS | $24,086 |
| March 27, 2026 | BID GeneralCity Clerk | COUNTY REMITTANCE 02/20/2026 | $34,778 |
| March 11, 2026 | BID GeneralCity Clerk | COUNTY REMITTANCE 01/20/2026 | $61,815 |
| March 11, 2026 | BID GeneralCity Clerk | INTEREST ACCRUED DEC 2025 | $66 |
| January 28, 2026 | BID GeneralCity Clerk | COUNTY REMITTANCE 12/20/2025 MINUS 2026 RECOVERY COST | $228,835 |
| January 28, 2026 | BID GeneralCity Clerk | INTEREST ACCRUED OCT & NOV 2025 | $175 |
| January 9, 2026 | BID GeneralCity Clerk | COUNTY REMITTANCE 11/20/2025 | $2,668 |
| January 9, 2026 | BID GeneralCity Clerk | INTEREST JUL - SEP 2025 | $784 |
| October 23, 2025 | BID GeneralCity Clerk | GOVERNMENT BILLINGS 10/01/2025 | $5,734 |
| September 26, 2025 | BID GeneralCity Clerk | COUNTY REMITTANCE 08/20/2025 | $2,617 |
| September 11, 2025 | BID GeneralCity Clerk | 2025 CITY PARCEL (08/07/2025) | $8,829 |
| September 11, 2025 | BID GeneralCity Clerk | COUNTY REMITTANCE 07/20/2025 | $5,269 |
| September 11, 2025 | BID GeneralCity Clerk | INTEREST ACCRUED APR - JUN 2025 | $727 |
| July 24, 2025 | BID GeneralCity Clerk | GOVERNMENT BILLINGS 06/16/2025 - LACMTA | $158,001 |
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.