CheckbookVendor

What has the City paid Papilla Estelar LLC?

$197K in City payments across 9 checks, from June 19, 2019 to December 27, 2019. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.

Checkbook LA · Through Sep 9, 2026

As published: PAPILLA ESTELAR LLC

$197KTotal paid

9Payments

$21,863Average payment

FY2019-20Peak full year · $130K

By fiscal year

FY2018-19

$67K

FY2019-20

$130K

Who pays them

Cultural Affairs$197K

What for

1122 W Washington Blvd 90015 PMT 03992 N288$59K

1 payment

4905 W Hollywood Blvd 90027 PMT 01698 N267$48K

1 payment

1118 N McCadden 90038 PMT 01468$47K

2 payments

8900 N De Soto Ave 91304$40K

2 payments

Interest Earned$4K

2 payments

Nonresident Withholding TX Pay$-233

1 payment

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
December 27, 2019	1118 N McCadden 90038 PMT 01468Cultural Affairs	REFER TO ART II (C) OF PROF SERVICES AGREEMENT FOR SERVICES TO BE PROVIDED BY THE CONTRACTOR	$8,662
December 27, 2019	Interest EarnedCultural Affairs	REFER TO ART II (C) OF PROF SERVICES AGREEMENT FOR SERVICES TO BE PROVIDED BY THE CONTRACTOR	$1,338
October 16, 2019	1118 N McCadden 90038 PMT 01468Cultural Affairs	REFER TO ART II (C) OF PROF SERVICES AGREEMENT FOR SERVICES TO BE PROVIDED BY THE CONTRACTOR	$38,561
September 11, 2019	4905 W Hollywood Blvd 90027 PMT 01698 N267Cultural Affairs	REFER TO ART II (C) OF PROF SERVICES AGREEMENT FOR SERVICES TO BE PROVIDED BY THE CONTRACTOR	$47,664
September 11, 2019	8900 N De Soto Ave 91304Cultural Affairs	REFER TO ART II (C) OF PROF SERVICES AGREEMENT FOR SERVICES TO BE PROVIDED BY THE CONTRACTOR	$31,551
September 11, 2019	Interest EarnedCultural Affairs	REFER TO ART II (C) OF PROF SERVICES AGREEMENT FOR SERVICES TO BE PROVIDED BY THE CONTRACTOR	$2,225
September 11, 2019	Nonresident Withholding TX PayCultural Affairs	7% STATE WITHHOLDING	-$233
June 19, 2019	1122 W Washington Blvd 90015 PMT 03992 N288Cultural Affairs	REFER TO ART II (C) OF PROF SERVICES AGREEMENT FOR SERVICES TO BE PROVIDED BY THE CONTRACTOR	$58,850
June 19, 2019	8900 N De Soto Ave 91304Cultural Affairs	REFER TO ART II (C) OF PROF SERVICES AGREEMENT FOR SERVICES TO BE PROVIDED BY THE CONTRACTOR	$8,150

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.