CheckbookVendor
What has the City paid Pres-Tech?
$1K in City payments across 4 checks, from August 23, 2018 to February 10, 2021. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.
Checkbook LA · Through Sep 9, 2026
As published: PRES-TECH
$1KTotal paid
4Payments
$364Average payment
FY2020-21Peak full year · $763
By fiscal year
FY2018-19
$695
FY2020-21
$763
Who pays them
General Services$763
Transportation$695
What for
Field Equipment Expense$763
2 payments
2 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.
| Date | Budget line | Purpose | Amount |
|---|---|---|---|
| February 10, 2021 | Field Equipment ExpenseGeneral Services | FILTER 5313002 | $727 |
| February 10, 2021 | Field Equipment ExpenseGeneral Services | FREIGHT | $36 |
| August 23, 2018 | Signal Supplies and RepairsTransportation | 53-13002, 10 MICRON VACUUM FILTER ELEMENT | $679 |
| August 23, 2018 | Signal Supplies and RepairsTransportation | FREIGHT | $16 |
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.