CheckbookVendor

What has the City paid State Water Resources Control Board?

$1.1M in City payments across 140 checks, from July 11, 2017 to August 18, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.

Checkbook LA · Through Sep 9, 2026

As published: STATE WATER RESOURCES CONTROL BOARD

$1.1MTotal paid
140Payments
$7,716Average payment
FY2022-23Peak full year · $361K

By fiscal year

FY2017-18
$42K
FY2018-19
$4K
FY2019-20
$21K
FY2020-21
$111K
FY2021-22
$122K
FY2022-23
$361K
FY2023-24
$149K
FY2024-25
$125K
FY2025-26
$146K
FY2026-27 *
$563

Who pays them

Non-departmental$867K
General Services$114K
Public Works – Sanitation$38K
Transportation$29K
Recreation and Parks$15K
Recreation and Parks – Special Accounts$7K
City Council$4K
City Administrative Officer$4K
Public Works – Engineering$3K

What for

PW-Sanitation Expense and Equipment$511K

37 payments

Bip-N Spring St Bridge PRJ$209K

2 payments

PW-Sanitation Expense & Equipment$104K

7 payments

Laboratory Testing Expense$102K

10 payments

Operating Supplies$38K

12 payments

Contractual Services$20K

18 payments

Taylor Yard Bikeway & Pedestrian Bridge Over the LA River PR$15K

1 payment

Contaminated Soil Removal and Mitigation$15K

1 payment

Office and Administrative$11K

1 payment

Subdivision Fees TR/Quimby FND$7K

11 payments

Taylor Yard Bridge Project$7K

6 payments

Bikeways Program$6K

3 payments

* FY2026-27 is still in progress — $563 so far, not a full year. Same point of FY2025-26 (payments dated through Sep 9, 2025): $14K.

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 18, 2026Taylor Yard Bridge ProjectNon-departmentalPYMT-SWRCB FOR ANNUAL FEE FOR TAYLOR YARD PEDESTRIAN BRIDGE$563
May 21, 2026Laboratory Testing ExpenseGeneral ServicesELAP AMENDMENT APPLICATION FEE$1,950
May 11, 2026Laboratory Testing ExpenseGeneral ServicesENVIRONMENTAL LAB ACCREDITATION PROGRAM (ELAP) ANNUAL RENEWAL FEE$14,495
April 24, 2026Sunnynook Pedestrian Bridge RepairsNon-departmentalSWRCB INV NO. WD-0305855 FOR SUNNYNOOK DRIVE PEDESTRIAN BRIDGE OVER LA RIVER REPAIR PROJECT E1909181$563
April 16, 2026Projects CashflowRecreation and Parks#21624 205/88900H VENICE BEACH PIER MAINTENANCE; SWRCB $4,212.00$4,212
January 12, 2026Operating SuppliesPublic Works – SanitationPERMIT FEES FOR COMPOST / GREEN WASTE FY 25-26$8,878
December 24, 2025PW-Sanitation Expense and EquipmentNon-departmentalANNUAL DISCHARGE PERMIT FEES FOR LANDFILLS 7/1/25-6/30/26$27,163
December 24, 2025PW-Sanitation Expense and EquipmentNon-departmentalANNUAL DISCHARGE PERMIT FEES FOR LANDFILLS 7/1/25-6/30/26$27,163
December 24, 2025PW-Sanitation Expense and EquipmentNon-departmentalANNUAL DISCHARGE PERMIT FEES FOR LANDFILLS 7/1/25-6/30/26$20,372
December 24, 2025PW-Sanitation Expense and EquipmentNon-departmentalANNUAL DISCHARGE PERMIT FEES FOR LANDFILLS 7/1/25-6/30/26$20,372
December 24, 2025PW-Sanitation Expense and EquipmentNon-departmentalANNUAL DISCHARGE PERMIT FEES FOR LANDFILLS 7/1/25-6/30/26$4,526
December 11, 2025PW-Sanitation Expense and EquipmentNon-departmentalANNUAL PERMIT FEES FOR CLARTS 07/01/25 - 06/30/26$1,873
July 22, 2025Laboratory Testing ExpenseGeneral ServicesENVIRONMENTAL LAB ACCREDITATION PROGRAM (ELAP) ANNUAL RENEWAL FEE$14,495
May 6, 2025Contractual ServicesCity Administrative OfficerRP#4414/ACCT #2040586/INV#SC-147746 - SCP PROGRAM, OVERSIGHT COSTS - LHJ UST SITE, PERIOD: 10/01/24-$3,261
April 28, 2025Contractual ServicesPublic Works – EngineeringANNUAL PERMIT FEE - DEMOLITION OF PARKER CENTER ID# 4 19C386024 INV # SW-0310341$673
April 18, 2025Operating SuppliesPublic Works – SanitationPERMIT FEES FOR COMPOST / GREEN WASTE FY 24-25$8,878
January 29, 2025Contractual ServicesRecreation and ParksFACILITY ID# 4WQC40118116 VENICE PIER-FY23 (7/1/22-6/30/23)$2,297
January 2, 2025PW-Sanitation Expense & EquipmentNon-departmentalLANDFILL PERMITS FEES 7/1/24-6/30/25$27,163
January 2, 2025PW-Sanitation Expense & EquipmentNon-departmentalLANDFILL PERMITS FEES 7/1/24-6/30/25$27,163
January 2, 2025PW-Sanitation Expense & EquipmentNon-departmentalLANDFILL PERMITS FEES 7/1/24-6/30/25$20,372
January 2, 2025PW-Sanitation Expense & EquipmentNon-departmentalLANDFILL PERMITS FEES 7/1/24-6/30/25$20,372
January 2, 2025PW-Sanitation Expense & EquipmentNon-departmentalLANDFILL PERMITS FEES 7/1/24-6/30/25$4,526
January 2, 2025PW-Sanitation Expense & EquipmentNon-departmentalLANDFILLS PERMITS & FEES 7/1/24-6/30/25$2,671
January 2, 2025Subdivision Fees TR/Quimby FNDRecreation and Parks#21624 302/89460K-VE VENICE BEACH PIER MAINTENANCE, ANNUAL PERMIT FEE, INV# SW-0304326$511
December 17, 2024PW-Sanitation Expense & EquipmentNon-departmentalANNUAL PERMIT FEES FOR CLARTS 07/01/24 - 06/30/25$1,873

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.