CheckbookVendor

What has the City paid Oscar Adrian Ochoa?

$1K in City payments across 8 checks, from October 6, 2022 to October 6, 2022. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.

Checkbook LA · Through Sep 9, 2026

As published: OSCAR ADRIAN OCHOA

$1KTotal paid
8Payments
$155Average payment
FY2022-23Peak full year · $1K

By fiscal year

FY2022-23
$1K

Who pays them

Recreation and Parks$1K

What for

Summer Night Lights$1K

8 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.

DateBudget linePurposeAmount
October 6, 2022Summer Night LightsRecreation and Parks205/89VPJL/GRNXVPJL SNL PROGRAM FOR INVOICE #SNL081622A2 SERVICE DATE 7/20/22 & 7/22/22$210
October 6, 2022Summer Night LightsRecreation and Parks205/89VPJL/GRNXVPJL SNL PROGRAM FOR INVOICE #SNL081622A3 SERVICE DATE 7/27/22 & 7/29/22$210
October 6, 2022Summer Night LightsRecreation and Parks205/89VPJL/GRNXVPJL SNL PROGRAM FOR INVOICE #SNL081822A1 SERVICE DATE 8/10/22 & 8/12/22$210
October 6, 2022Summer Night LightsRecreation and Parks205/89VPJL/GRNXVPJL SNL PROGRAM FOR INVOICE #SNL081622A1 SERVICE DATE 7/13/22$193
October 6, 2022Summer Night LightsRecreation and Parks205/89VPJL/GRNXVPJL SNL PROGRAM FOR INVOICE #SNL090322A1 SERVICE DATE 8/26/22$105
October 6, 2022Summer Night LightsRecreation and Parks205/89VPJL/GRNXVPJL SNL PROGRAM FOR INVOICE #SNL090822A1 SERVICE DATE 9/2/22$105
October 6, 2022Summer Night LightsRecreation and Parks205/89VPJL/GRNXVPJL SNL PROGRAM FOR INVOICE #SNL083022A1 SERVICE DATE 8/19/22$105
October 6, 2022Summer Night LightsRecreation and Parks205/89VPJL/GRNXVPJL SNL PROGRAM FOR INVOICE #SNL081622A4 SERVICE DATE 8/3/22$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.