CheckbookVendor
What has the City paid Telephone Town Hall Meeting Inc?
$65K in City payments across 8 checks, from May 4, 2020 to February 15, 2024. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.
Checkbook LA · Through Sep 9, 2026
As published: TELEPHONE TOWN HALL MEETING INC
$65KTotal paid
8Payments
$8,137Average payment
FY2020-21Peak full year · $36K
By fiscal year
FY2019-20
$19K
FY2020-21
$36K
FY2023-24
$10K
Who pays them
City Council$55K
Mayor$10K
What for
CD 4 Redevelopment Fund$41K
4 payments
Office and Administrative$25K
4 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 15, 2024 | Office and AdministrativeMayor | INVOICE # 11437 TOWN HALL MEETING 12/12/23 | $4,995 |
| December 21, 2023 | Office and AdministrativeMayor | INVOICE # 11215 | $4,995 |
| March 19, 2021 | CD 4 Redevelopment FundCity Council | CD4 TOWN HALL MEETINGS (8/31/20 & 9/15/20) | $9,619 |
| August 24, 2020 | CD 4 Redevelopment FundCity Council | TELEPHONE TOWN HALL MEETING | $12,814 |
| August 24, 2020 | CD 4 Redevelopment FundCity Council | TELEPHONE TOWN HALL MEETING | $6,964 |
| August 12, 2020 | Office and AdministrativeCity Council | CD03 -DISTRICT OUTREACH TELETOWNHALL- JULY 22,2020 | $6,553 |
| June 3, 2020 | CD 4 Redevelopment FundCity Council | CD4 - TOWN HALL MEETING ON 4/1 | $11,115 |
| May 4, 2020 | Office and AdministrativeCity Council | CD03 -DISTRICT OUTREACH TELETOWNHALL- APRIL 15,2020 | $8,038 |
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.