CheckbookVendor

What has the City paid Sky Sowun NA?

$3K in City payments across 14 checks, from October 6, 2022 to August 3, 2023. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.

Checkbook LA · Through Sep 9, 2026

As published: SKY SOWUN NA

$3KTotal paid
14Payments
$180Average payment
FY2022-23Peak full year · $1K

By fiscal year

FY2022-23
$1K
FY2023-24
$1K

Who pays them

Recreation and Parks – Special Accounts$2K
Recreation and Parks$263

What for

Summer Night Lights$2K

13 payments

SNL-Vendor Only$263

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.

DateBudget linePurposeAmount
August 3, 2023Summer Night LightsRecreation and Parks205/89VPJL/GRNXVPJL SNL PROGRAM FOR INV# SNLHBART072723 FOR W4 SERVICE DATE 7/20,22/2023, $210$210
August 1, 2023Summer Night LightsRecreation and Parks205/89VPJL/GRNXVPJL SNL PROGRAM FOR INV# SNLHBART071823 FOR W3 SERVICE DATE 7/13/23-7/15/23, $210$210
July 26, 2023SNL-Vendor OnlyRecreation and ParksSNL 2023 ORIENTATION AT CITY HALL, ART INSTUCTOR AT WILMINGTON RC WK 1 6/24-6/30/23$263
July 26, 2023Summer Night LightsRecreation and Parks205/89VPJL/GRNXVPJL SNL PROGRAM FOR INV# SNLHBART071223 FOR W2 SERVICE DATE 7/6/23-7/8/23, $210$210
July 26, 2023Summer Night LightsRecreation and Parks205/89VPJL/GRNXVPJL SNL PROGRAM FOR INV# SNLHBART070623 FOR W1 SERVICE DATE 6/24/23-7/1/23, $262.50$158
July 26, 2023Summer Night LightsRecreation and Parks205/89VPJL/GRNXVPJL SNL PROGRAM FOR INV# SNLHBART070623 FOR W1 SERVICE DATE 6/24/23-7/1/23, $262.50$105
October 24, 2022Summer Night LightsRecreation and Parks205/89VPJL/GRNXVPJL SNL PROGRAM FOR INVOICE # SNL102022A1 SERVICE WEEK 1 (07/13-15/2022)$210
October 24, 2022Summer Night LightsRecreation and Parks205/89VPJL/GRNXVPJL SNL PROGRAM FOR INVOICE # SNL102022A3 SERVICE WEEK 3 (07/27-29/2022)$210
October 24, 2022Summer Night LightsRecreation and Parks205/89VPJL/GRNXVPJL SNL PROGRAM FOR INVOICE # SNL102022A2 SERVICE WEEK 2 (07/20-22/2022)$210
October 24, 2022Summer Night LightsRecreation and Parks205/89VPJL/GRNXVPJL SNL PROGRAM FOR INVOICE # SNL102022A4 SERVICE WEEK 4 (08/03-05/2022)$210
October 6, 2022Summer Night LightsRecreation and Parks205/89VPJL/GRNXVPJL SNL PROGRAM FOR INVOICE #SNL081822A2 SERVICE DATE 8/10/22 & 8/12/22$210
October 6, 2022Summer Night LightsRecreation and Parks205/89VPJL/GRNXVPJL SNL PROGRAM FOR INVOICE #SNL083022A2 SERVICE DATE 8/14/22$105
October 6, 2022Summer Night LightsRecreation and Parks205/89VPJL/GRNXVPJL SNL PROGRAM FOR INVOICE #SNL090822A2 SERVICE DATE 9/2/22$105
October 6, 2022Summer Night LightsRecreation and Parks205/89VPJL/GRNXVPJL SNL PROGRAM FOR INVOICE #SNL090322A2 SERVICE DATE 8/15/22$105

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.