CheckbookVendor
What has the City paid Project Peacemakers Inc?
$280K in City payments across 64 checks, from July 25, 2017 to March 15, 2019. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.
Checkbook LA · Through Sep 9, 2026
As published: PROJECT PEACEMAKERS INC
$280KTotal paid
64Payments
$4,380Average payment
FY2017-18Peak full year · $149K
By fiscal year
FY2017-18
$149K
FY2018-19
$132K
Who pays them
Mayor$274K
What for
Contractual Services$274K
60 payments
4 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 |
|---|---|---|---|
| March 15, 2019 | Contractual ServicesMayor | PROJECT PEACEMAKERS C-125872 DART GENERAL FUND FY 17-18 | $2,589 |
| January 25, 2019 | Contractual ServicesMayor | PROJECT PEACEMAKERS C-125872 DART GENERAL FUND FY 17-18 | $5,544 |
| January 25, 2019 | Contractual ServicesMayor | PROJECT PEACEMAKERS C-125872 DART GENERAL FUND FY 17-18 | $3,669 |
| December 26, 2018 | Contractual ServicesMayor | PROJECT PEACEMAKERS C-125872 DART GENERAL FUND FY 17-18 | $2,069 |
| December 7, 2018 | Contractual ServicesMayor | PROJECT PEACEMAKERS C-125872 DART GENERAL FUND FY 17-18 | $6,646 |
| November 16, 2018 | Contractual ServicesMayor | PROJECT PEACEMAKERS C-125872 DART GENERAL FUND FY 17-18 | $14,248 |
| November 15, 2018 | Contractual ServicesMayor | PROJECT PEACEMAKERS C-125872 DART GENERAL FUND FY 17-18 | $2,062 |
| November 9, 2018 | Contractual ServicesMayor | PROJECT PEACEMAKERS C-125872 DART GENERAL FUND FY 17-18 | $13,286 |
| November 9, 2018 | Contractual ServicesMayor | PROJECT PEACEMAKERS C-125872 DART GENERAL FUND FY 17-18 | $614 |
| October 22, 2018 | Contractual ServicesMayor | PROJECT PEACEMAKERS C-125872 DART GENERAL FUND FY 17-18 | $3,243 |
| October 22, 2018 | Contractual ServicesMayor | PROJECT PEACEMAKERS C-125872 DART GENERAL FUND FY 17-18 | $2,585 |
| October 22, 2018 | Contractual ServicesMayor | PROJECT PEACEMAKERS C-125872 DART GENERAL FUND FY 17-18 | $597 |
| October 10, 2018 | Contractual ServicesMayor | PROJECT PEACEMAKERS C-125872 DART GENERAL FUND FY 17-18 | $16,000 |
| October 10, 2018 | Contractual ServicesMayor | PROJECT PEACEMAKERS C-125872 DART GENERAL FUND FY 17-18 | $10,608 |
| August 31, 2018 | Contractual ServicesMayor | PROJECT PEACEMAKERS C-125872 DART GENERAL FUND FY 17-18 | $2,257 |
| August 31, 2018 | Contractual ServicesMayor | PROJECT PEACEMAKERS C-125872 DART GENERAL FUND FY 17-18 | $2,231 |
| August 31, 2018 | Contractual ServicesMayor | PROJECT PEACEMAKERS C-125872 DART GENERAL FUND FY17-18 | $1,093 |
| August 31, 2018 | Contractual ServicesMayor | PROJECT PEACEMAKERS C-125872 DART GENERAL FUND FY 17-18 | $444 |
| August 23, 2018 | Contractual ServicesMayor | PROJECT PEACEMAKERS C-125872 DART GENERAL FUND FY17-18 | $10,407 |
| August 23, 2018 | Contractual ServicesMayor | PROJECT PEACEMAKERS C-125872 DART GENERAL FUND FY17-18 | $4,987 |
| August 23, 2018 | Contractual ServicesMayor | PROJECT PEACEMAKERS C-125872 DART GENERAL FUND FY17-18 | $741 |
| August 23, 2018 | Contractual ServicesMayor | PROJECT PEACEMAKERS C-125872 DART GENERAL FUND FY17-18 | $735 |
| August 23, 2018 | Contractual ServicesMayor | PROJECT PEACEMAKERS C-125872 DART GENERAL FUND FY17-18 | $173 |
| August 23, 2018 | Contractual ServicesMayor | PROJECT PEACEMAKERS C-125872 DART GENERAL FUND FY17-18 | $46 |
| July 19, 2018 | Contractual ServicesMayor | PROJECT PEACEMAKERS C-125872 DART GENERAL FUND FY17-18 | $3,748 |
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.