CheckbookVendor
What has the City paid Printing Management Associates?
$966 in City payments across 2 checks, from July 13, 2018 to July 13, 2018. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.
Checkbook LA · Through Sep 9, 2026
As published: PRINTING MGMT ASSOCIATES
$966Total paid
2Payments
$483Average payment
FY2018-19Peak full year · $966
By fiscal year
FY2018-19
$966
Who pays them
Transportation$966
What for
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 |
|---|---|---|---|
| July 13, 2018 | Administrative ExpenseTransportation | PERFORATED BLUE SECURITY PAPER | $891 |
| July 13, 2018 | Administrative ExpenseTransportation | SERVICES SHIPPING | $75 |
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.