CheckbookVendor

What has the City paid Owen Group Inc?

$164K in City payments across 23 checks, from July 31, 2017 to September 19, 2019. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.

Checkbook LA · Through Sep 9, 2026

As published: OWEN GROUP INC

$164KTotal paid
23Payments
$7,147Average payment
FY2017-18Peak full year · $117K

By fiscal year

FY2017-18
$117K
FY2018-19
$26K
FY2019-20
$22K

Who pays them

General Services$164K

What for

Construction Materials$164K

23 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
September 19, 2019Construction MaterialsGeneral ServicesNTP#2015 DOT HOLLYWOOD PD/REHAB WO#D4280100$8,461
September 19, 2019Construction MaterialsGeneral ServicesNTP#2015 DOT HOLLYWOOD PD/REHAB WO#D4280100$7,226
September 9, 2019Construction MaterialsGeneral ServicesNTP#2015 DOT HOLLYWOOD PD/REHAB WO#D4280100$878
July 18, 2019Construction MaterialsGeneral ServicesNTP#2015 DOT HOLLYWOOD PD/REHAB WO#D4280100$5,044
June 6, 2019Construction MaterialsGeneral ServicesNTP#2015 DOT HOLLYWOOD PD/REHAB WO#D4280100$2,550
November 9, 2018Construction MaterialsGeneral ServicesNTP#1920, GSD BMD MT.LEE/WATER INTRUCTION PHASE 2, WO#D3820100$7,941
August 13, 2018Construction MaterialsGeneral ServicesNTP#1920, GSD BMD MT.LEE/WATER INTRUSION PHASE 2, WO#D3820100$5,872
August 9, 2018Construction MaterialsGeneral ServicesNTP#1920, GSD BMD MT.LEE/WATER INTRUCTION PHASE 2, WO#D3820100$9,147
June 21, 2018Construction MaterialsGeneral ServicesNTP#1797, PD ELYSIAN PARK ACADEMY-TI, WO#A7230014$300
June 19, 2018Construction MaterialsGeneral ServicesNTP#1920, GSD BMD MT.LEE/WATER INTRUCTION PHASE 2, WO#D3820100$19,083
May 17, 2018Construction MaterialsGeneral ServicesNTP#1920, GSD BMD MT.LEE/WATER INTRUCTION PHASE 2, WO#D3820100$26,010
May 3, 2018Construction MaterialsGeneral ServicesNTP#1636, LAWA CTA LAND SIDE ADA PHASE 3 DESIGN, WO#D1850100$2,794
April 25, 2018Construction MaterialsGeneral ServicesNTP#1636, LAWA CTA LAND SIDE ADA PHASE 3 DESIGN, WO#D1850100$8,699
April 16, 2018Construction MaterialsGeneral ServicesNTP#1636-1, LAWA CTA LAND SIDE ADA PHASE 3 DESIGN, WO#D1850101$4,715
January 11, 2018Construction MaterialsGeneral ServicesNTP#1636, LAWA CTA LAND SIDE ADA PHASE 3 DESIGN, WO#D1850100$7,987
January 8, 2018Construction MaterialsGeneral ServicesNTP#1803, GSD BMD MT.LEE/WATER INTRUSION, WO#D3820100$1,506
January 4, 2018Construction MaterialsGeneral ServicesNTP#1578, GSD DOT YARD AVE 19/REROUTE WATER, WO#A4110002, CO#2$368
January 4, 2018Construction MaterialsGeneral ServicesNTP#1578, GSD DOT YARD AVE 19 / REROUTE WATER WO#A4110001, CO#1$221
November 7, 2017Construction MaterialsGeneral ServicesNTP#1803, GSD BMD MT.LEE/WATER INTRUSION, WO#D3820100$9,037
November 7, 2017Construction MaterialsGeneral ServicesNTP#1797, PD ELYSIAN PARK ACADEMY-TI, WO#A7230014$8,190
September 14, 2017Construction MaterialsGeneral ServicesNTP#1803, GSD BMD MT.LEE/WATER INTRUSION, WO#D3820100$20,581
August 4, 2017Construction MaterialsGeneral ServicesNTP#1645, HCID BRADLEY MILKEN RENOVATIONS, WO#A5430100$896
July 31, 2017Construction MaterialsGeneral ServicesNTP#1636, LAWA CTA LAND SIDE ADA PHASE 3 DESIGN, WO#D1850100$6,884

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.