CheckbookVendor
What has the City paid Prime Healthcare Services - Encino Hospital LLC?
$26K in City payments across 69 checks, from October 16, 2017 to August 25, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.
Checkbook LA · Through Sep 9, 2026
As published: PRIME HEALTHCARE SERVICES - ENCINO HOSPITAL LLC
$26KTotal paid
69Payments
$383Average payment
FY2022-23Peak full year · $5K
By fiscal year
FY2017-18
$2K
FY2018-19
$2K
FY2019-20
$3K
FY2020-21
$2K
FY2021-22
$4K
FY2022-23
$5K
FY2023-24
$4K
FY2024-25
$2K
FY2025-26
$2K
FY2026-27 *
$200
Who pays them
Personnel$26K
What for
Contractual Services$26K
69 payments
* FY2026-27 is still in progress — $200 so far, not a full year. Same point of FY2025-26 (payments dated through Sep 9, 2025): $600.
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 |
|---|---|---|---|
| August 25, 2026 | Contractual ServicesPersonnel | INVOICE 11-CALMED-2026 | $200 |
| May 18, 2026 | Contractual ServicesPersonnel | INVOICE 01-ENCINO-2026 | $800 |
| January 28, 2026 | Contractual ServicesPersonnel | INVOICE 07-ENCINO-2025 | $200 |
| November 19, 2025 | Contractual ServicesPersonnel | INVOICE 06-ENCINO-2025 | $400 |
| September 23, 2025 | Contractual ServicesPersonnel | INVOICE 05-ENCINO-2025 | $200 |
| August 25, 2025 | Contractual ServicesPersonnel | INVOICE 04-ENCINO-2025 | $200 |
| July 25, 2025 | Contractual ServicesPersonnel | INVOICE 03-ENCINO-2025 | $400 |
| June 3, 2025 | Contractual ServicesPersonnel | INVOICE 02-ENCINO-2025 | $200 |
| May 20, 2025 | Contractual ServicesPersonnel | INVOICE 01-ENCINO-2025 | $200 |
| May 20, 2025 | Contractual ServicesPersonnel | INVOICE 06-ENCINO-2024 | $200 |
| February 10, 2025 | Contractual ServicesPersonnel | INVOICE 05-ENCINO-2024 | $200 |
| December 2, 2024 | Contractual ServicesPersonnel | INVOICE 04-ENCINO-2024 | $1,000 |
| December 2, 2024 | Contractual ServicesPersonnel | INVOICE 03-ENCINO-2024 | $200 |
| August 1, 2024 | Contractual ServicesPersonnel | INVOICE 02-ENCINO-2024 | $400 |
| May 23, 2024 | Contractual ServicesPersonnel | INVOICE 01-ENCINO-2024 | $200 |
| April 17, 2024 | Contractual ServicesPersonnel | INVOICE 11-ENCINO-2023 | $1,400 |
| February 8, 2024 | Contractual ServicesPersonnel | INVOICE 10-ENCINO-2023 | $600 |
| December 12, 2023 | Contractual ServicesPersonnel | INVOICE 09-ENCINO-2023 | $400 |
| November 3, 2023 | Contractual ServicesPersonnel | INVOICE 08-ENCINO-2023 | $200 |
| September 27, 2023 | Contractual ServicesPersonnel | INVOICE 11-ENCINO-2022 | $200 |
| September 26, 2023 | Contractual ServicesPersonnel | INVOICE 07-ENCINO-2023 | $200 |
| August 29, 2023 | Contractual ServicesPersonnel | INVOICE 06-ENCINO-2023 | $200 |
| August 3, 2023 | Contractual ServicesPersonnel | INVOICE 05-ENCINO-2023 | $400 |
| June 21, 2023 | Contractual ServicesPersonnel | INVOICE 04-ENCINO-2023 | $200 |
| May 31, 2023 | Contractual ServicesPersonnel | INVOICE 03-ENCINO-2023 | $200 |
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.