CheckbookVendor
What has the City paid Security 20/20 Inc dba Security Pro USA?
$534 in City payments across 1 checks, from August 15, 2018 to August 15, 2018. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.
Checkbook LA · Through Sep 9, 2026
As published: SECURITY 20/20 INC DBA SECURITY PRO USA
$534Total paid
1Payments
$534Average payment
FY2018-19Peak full year · $534
By fiscal year
FY2018-19
$534
Who pays them
Police$534
What for
1 payment
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 15, 2018 | Supp Police Account EquipmentPolice | METAL DETECTOR:: GARRETT CSI PRO | $534 |
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.