CheckbookVendor
What has the City paid Providence Holy Cross?
$841K in City payments across 6 checks, from December 7, 2018 to February 25, 2025. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.
Checkbook LA · Through Sep 9, 2026
As published: PROVIDENCE HOLY CROSS
$841KTotal paid
6Payments
$140,171Average payment
FY2022-23Peak full year · $340K
By fiscal year
FY2018-19
$150K
FY2021-22
$101K
FY2022-23
$340K
FY2024-25
$250K
Who pays them
City Clerk$841K
What for
Sunshine Cyn-Bfi$841K
6 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 |
|---|---|---|---|
| February 25, 2025 | Sunshine Cyn-BfiCity Clerk | INV # C-146389-2/ PROVIDENCE HOLY CROSS FOUNDATION | $125,000 |
| December 16, 2024 | Sunshine Cyn-BfiCity Clerk | INV # C-146389-1/ PROVIDENCE HOLY CROSS FOUNDATION | $125,000 |
| April 19, 2023 | Sunshine Cyn-BfiCity Clerk | INVOICE# C-140874-2 | $170,000 |
| August 10, 2022 | Sunshine Cyn-BfiCity Clerk | INVOICE# C-140874-1 | $170,000 |
| August 4, 2021 | Sunshine Cyn-BfiCity Clerk | DEFRAY COSTS OF MEDICAL EQUIPMENT INCLUDING 8 UV-C RAPID DECONTAMINATION DEVICES | $101,023 |
| December 7, 2018 | Sunshine Cyn-BfiCity Clerk | DEFRAY COST OF MEDICAL EQUIPMENT | $150,000 |
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.