CheckbookVendor

What has the City paid Paymentus Corporation?

$146K in City payments across 44 checks, from June 22, 2023 to August 27, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.

Checkbook LA · Through Sep 9, 2026

As published: PAYMENTUS CORPORATION

$146KTotal paid
44Payments
$3,324Average payment
FY2025-26Peak full year · $95K

By fiscal year

FY2022-23
$12K
FY2023-24
$10K
FY2024-25
$25K
FY2025-26
$95K
FY2026-27 *
$4K

Who pays them

Building and Safety$116K
Finance$24K
Public Works – Engineering$4K
Non-departmental$2K
Non-departmental: Appropriations to Special Purpose Fund$257
Public Works – Street Services$177
City Planning$20

What for

Bank Fees$116K

26 payments

Furniture, Office and Technical Equipment$22K

2 payments

Dedication Investig &Processin$4K

1 payment

Bank Service Fees$2K

2 payments

Cons Plan Checking$2K

2 payments

City Atty Collection Services$262

1 payment

Equipment & Training Surcharge$257

1 payment

Misc St Maintenance$177

1 payment

Comb Inspec Building Permit$126

1 payment

One-Stop Permit Center Fees$50

2 payments

Building Plan Check$27

1 payment

General Plan Maintenance Surcharge$11

1 payment

* FY2026-27 is still in progress — $4K so far, not a full year. Same point of FY2025-26 (payments dated through Sep 9, 2025): $0.

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
August 27, 2026Dedication Investig &ProcessinPublic Works – EngineeringAMEX CHARGBACK--BENNY PLRIAN--INV#INV-15-182523$3,672
August 27, 2026Equipment & Training SurchargeNon-departmental: Appropriations to Special Purpose FundAMEX CHARGBACK--BENNY PLRIAN--INV#INV-15-182523$257
April 22, 2026Misc St MaintenancePublic Works – Street ServicesAMEX CHARGBACK--JONATHAN GABAY--INV#INV-15-177071$177
February 27, 2026Bank FeesBuilding and SafetyTO PROVIDE GENERAL BANKING TO LADBS$31,230
February 19, 2026Cons Plan CheckingNon-departmentalAMEX CHARGBACK--BIJAN SHAHMORADI--INV#INV-15-169028$1,000
February 19, 2026Cons Plan CheckingNon-departmentalAMEX CHARGBACK--BIJAN SHAHMORADI--INV#INV-15-169028$500
February 19, 2026One-Stop Permit Center FeesNon-departmentalAMEX CHARGBACK--BIJAN SHAHMORADI--INV#INV-15-169028$45
January 29, 2026City Atty Collection ServicesFinanceREIMBURSEMENT FOR SERVICE FEES THAT DON'T BELONG TO THE CITY OF LOS ANGELES 11/14/25 - 12/2/25$262
January 23, 2026Bank FeesBuilding and SafetyTO PROVIDE GENERAL BANKING TO LADBS$71
January 14, 2026Bank FeesBuilding and SafetyTO PROVIDE GENERAL BANKING TO LADBS$18,888
December 8, 2025Bank FeesBuilding and SafetyTO PROVIDE GENERAL BANKING TO LADBS$153
December 8, 2025Bank FeesBuilding and SafetyTO PROVIDE GENERAL BANKING TO LADBS$71
December 8, 2025Bank FeesBuilding and SafetyTO PROVIDE GENERAL BANKING TO LADBS$71
October 10, 2025Bank FeesBuilding and SafetyTO PROVIDE GENERAL BANKING TO LADBS$41,031
October 10, 2025Bank FeesBuilding and SafetyTO PROVIDE GENERAL BANKING TO LADBS$1,104
October 10, 2025Bank FeesBuilding and SafetyTO PROVIDE GENERAL BANKING TO LADBS$376
October 10, 2025Bank FeesBuilding and SafetyTO PROVIDE GENERAL BANKING TO LADBS$71
October 7, 2025Bank FeesBuilding and SafetyTO PROVIDE GENERAL BANKING TO LADBS$98
May 22, 2025Comb Inspec Building PermitBuilding and Safety—$126
May 22, 2025Building Plan CheckBuilding and Safety—$27
May 22, 2025General Plan Maintenance SurchargeCity Planning—$11
May 22, 2025Miscellaneous Adm ServicesBuilding and Safety—$10
May 22, 2025Systems Development FeeBuilding and Safety—$9
May 22, 2025Development SurchargeCity Planning—$9
May 22, 2025One-Stop Permit Center FeesBuilding and Safety—$5

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.