CheckbookVendor

What has the City paid Proquest Information and?

$108K in City payments across 7 checks, from December 5, 2019 to June 23, 2023. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.

Source:Checkbook LA · Through Sep 9, 2026

As published: PROQUEST INFORMATION AND

$108KTotal paid
7Payments
$15,480Average payment
FY2022-23Peak full year · $107K

By fiscal year

FY2019-20
$1K
FY2022-23
$107K

Who pays them

Library$108K

What for

7 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.

DateBudget linePurposeAmount
June 23, 2023Library MaterialsLibraryJ1605; NO USE TAX; 12/1/23 - 11/30/24$17,994
June 23, 2023Library MaterialsLibraryJ1538; NO USE TAX; 4/1/23 - 4/30/23$17,823
June 23, 2023Library MaterialsLibraryJ1539; NO USE TAX; 5/1/23 - 6/30/23$17,823
June 23, 2023Library MaterialsLibraryJ1540; NO USE TAX; 7/1/23- 8/31/23$17,823
June 23, 2023Library MaterialsLibraryJ1541; NO USE TAX; 9/1/23 - 10/31/23$17,823
June 23, 2023Library MaterialsLibraryJ1603; NO USE TAX; 4/1/23 - 3/3/24$17,744
December 5, 2019Library MaterialsLibraryG0549; 11/1/19 - 6/30/20$1,335

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.