CheckbookVendor

What has the City paid Structural Engineers Assn of So Calif Inc?

$33K in City payments across 79 checks, from September 7, 2017 to July 30, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.

Checkbook LA · Through Sep 9, 2026

As published: STRUCTURAL ENGINEERS ASSN OF SO CALIF INC

$33KTotal paid
79Payments
$418Average payment
FY2017-18Peak full year · $9K

By fiscal year

FY2017-18
$9K
FY2018-19
$6K
FY2019-20
$255
FY2020-21
$3K
FY2021-22
$3K
FY2022-23
$4K
FY2023-24
$3K
FY2024-25
$3K
FY2025-26
$270
FY2026-27 *
$3K

* FY2026-27 is still in progress — $3K so far, not a full year. Same point of FY2025-26 (payments dated through Sep 9, 2025): $270.

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
July 30, 2026Building and Safety Expense and EquipmentBuilding and SafetyMEMBER RENEWAL - BINH PHAN$330
July 30, 2026Building and Safety Expense and EquipmentBuilding and SafetyMEMBER RENEWAL - ALLEN MANALANSAN$330
July 30, 2026Building and Safety Expense and EquipmentBuilding and SafetyMEMBER RENEWAL - DANIEL CHAN$330
July 30, 2026Building and Safety Expense and EquipmentBuilding and SafetyMEMBER RENEWAL - VICTOR CUEVAS$330
July 30, 2026Building and Safety Expense and EquipmentBuilding and SafetyMEMBER RENEWAL -SHAHEN AKELYAN$330
July 30, 2026Building and Safety Expense and EquipmentBuilding and SafetyMEMBER RENEWAL - MINYE PAK$330
July 30, 2026Building and Safety Expense and EquipmentBuilding and SafetyMEMBER RENEWAL - CHARMIE HUYNH$330
July 30, 2026Building and Safety Expense and EquipmentBuilding and SafetyMEMBER RENEWAL - JOHN WEIGHT$270
July 30, 2026Building and Safety Expense and EquipmentBuilding and SafetyMEMBER RENEWAL - OSAMA YOUNAN$270
July 22, 2025Building and Safety Expense and EquipmentBuilding and SafetyMEMBERSHIP DUES FOR OSAMA YOUNAN 2025-2026$270
June 12, 2025Building and Safety Expense and EquipmentBuilding and SafetyTO PROVIDE FUNDS TO PAY FOR MEMBERSHIP RENEWAL FEE FOR VARIOUS EMPLOYEES$2,580
June 13, 2024Building and Safety Expense and EquipmentBuilding and SafetyMEMBERSHIP DUES FOR VICTOR CUEVAS 2024-25$330
June 13, 2024Building and Safety Expense and EquipmentBuilding and SafetyMEMBERSHIP DUES FOR SHAHEN AKELYAN 2024-25$330
June 13, 2024Building and Safety Expense and EquipmentBuilding and SafetyMEMBERSHIP DUES FOR CHARLES CHANG 2024-25$330
June 13, 2024Building and Safety Expense and EquipmentBuilding and SafetyMEMBERSHIP DUES FOR ALLEN MANALANSAN 2024-25$330
June 13, 2024Building and Safety Expense and EquipmentBuilding and SafetyMEMBERSHIP DUES FOR BINH PHAN 2024-25$330
June 13, 2024Building and Safety Expense and EquipmentBuilding and SafetyMEMBERSHIP DUES FOR CHARMIE HUYNH 2024-25$330
June 13, 2024Building and Safety Expense and EquipmentBuilding and SafetyMEMBERSHIP DUES FOR JOHN WEIGHT 2024-25$270
June 4, 2024Building and Safety Expense and EquipmentBuilding and SafetyMEMBERSHIP DUES FOR OSAMA YOUNAN 2024-25$270
June 21, 2023Building and Safety Expense and EquipmentBuilding and SafetyTO PAY FOR TECHNICAL SUMMIT AND PRESIDENT'S LUNCHEON REGISTRATION$1,850
June 6, 2023Building and Safety Expense and EquipmentBuilding and SafetyTO PROVIDE FUNDS TO PAY FOR MEMBERSHIP RENEWAL FEE FOR SHAHEN AKELYAN$330
June 6, 2023Building and Safety Expense and EquipmentBuilding and SafetyTO PROVIDE FUNDS TO PAY FOR MEMBERSHIP RENEWAL FEE FOR VICTOR CUEVAS$330
June 6, 2023Building and Safety Expense and EquipmentBuilding and SafetyTO PROVIDE FUNDS TO PAY FOR MEMBERSHIP RENEWAL FEE FOR CHARMIE HUYNH$330
June 6, 2023Building and Safety Expense and EquipmentBuilding and SafetyTO PROVIDE FUNDS TO PAY FOR MEMBERSHIP RENEWAL FEE FOR ALLEN MANALANSAN$315
June 6, 2023Building and Safety Expense and EquipmentBuilding and SafetyTO PROVIDE FUNDS TO PAY FOR MEMBERSHIP RENEWAL FEE FOR CHARLES CHANG$315

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.