CheckbookVendor
What has the City paid Providence Health System -Southern California?
$131K in City payments across 119 checks, from August 15, 2017 to August 26, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.
Checkbook LA · Through Sep 9, 2026
As published: PROVIDENCE HEALTH SYSTEM -SOUTHERN CALIFORNIA
$131KTotal paid
119Payments
$1,098Average payment
FY2025-26Peak full year · $26K
By fiscal year
FY2017-18
$5K
FY2018-19
$10K
FY2019-20
$8K
FY2020-21
$6K
FY2021-22
$7K
FY2022-23
$15K
FY2023-24
$21K
FY2024-25
$26K
FY2025-26
$26K
FY2026-27 *
$7K
Who pays them
Personnel$131K
What for
Contractual Services$131K
119 payments
* FY2026-27 is still in progress — $7K so far, not a full year. Same point of FY2025-26 (payments dated through Sep 9, 2025): $9K.
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 26, 2026 | Contractual ServicesPersonnel | INVOICE 08-STJOSEPH-2026 | $400 |
| August 25, 2026 | Contractual ServicesPersonnel | INVOICE 09-STJOSEPH-2026 | $2,400 |
| July 29, 2026 | Contractual ServicesPersonnel | INVOICE 07-STJOSEPH-2026 | $2,200 |
| July 29, 2026 | Contractual ServicesPersonnel | INVOICE 06-STJOSEPH-2026 | $2,000 |
| May 18, 2026 | Contractual ServicesPersonnel | INVOICE 04-STJOSEPH-2026 | $1,600 |
| May 18, 2026 | Contractual ServicesPersonnel | INVOICE 05-STJOSEPH-2026 | $1,200 |
| April 9, 2026 | Contractual ServicesPersonnel | INVOICE 03-STJOSEPH-2026 | $1,600 |
| February 24, 2026 | Contractual ServicesPersonnel | INVOICE 02-STJOSEPH-2026 | $2,400 |
| January 28, 2026 | Contractual ServicesPersonnel | INVOICE 15-STJOSEPH-2025 | $1,800 |
| January 28, 2026 | Contractual ServicesPersonnel | INVOICE 14-STJOSEPH-2025 | $1,200 |
| January 28, 2026 | Contractual ServicesPersonnel | INVOICE 01-STJOSEPH-2026 | $600 |
| November 19, 2025 | Contractual ServicesPersonnel | INVOICE 13-STJOSEPH-2025 | $2,000 |
| October 23, 2025 | Contractual ServicesPersonnel | INVOICE 12-STJOSEPH-2025 | $1,200 |
| September 23, 2025 | Contractual ServicesPersonnel | INVOICE 10-STJOSEPH-2025 | $2,000 |
| September 23, 2025 | Contractual ServicesPersonnel | INVOICE 11-STJOSEPH-2025 | $1,200 |
| August 25, 2025 | Contractual ServicesPersonnel | INVOICE 08-STJOSEPH-2025 | $2,000 |
| August 25, 2025 | Contractual ServicesPersonnel | INVOICE 09-STJOSEPH-2025 | $1,200 |
| August 1, 2025 | Contractual ServicesPersonnel | INVOICE 06-STJOSEPH-2025 | $2,000 |
| August 1, 2025 | Contractual ServicesPersonnel | INVOICE 05-STJOSEPH-2025 | $2,000 |
| August 1, 2025 | Contractual ServicesPersonnel | INVOICE 07-STJOSEPH-2025 | $2,000 |
| June 5, 2025 | Contractual ServicesPersonnel | INVOICE 03-STJOSEPH-2025 | $1,800 |
| June 5, 2025 | Contractual ServicesPersonnel | INVOICE 04-STJOSEPH-2025 | $1,000 |
| May 19, 2025 | Contractual ServicesPersonnel | INVOICE 02-STJOSEPH-2025 | $2,400 |
| May 19, 2025 | Contractual ServicesPersonnel | INVOICE 01-STJOSEPH-2025 | $2,000 |
| February 12, 2025 | Contractual ServicesPersonnel | INVOICE 14-STJOSEPH-2024 | $2,000 |
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.