CheckbookVendor
What has the City paid Tenemos Que Reclamar Y Unidos Salvar LA Tierra South LA ( TR?
$150K in City payments across 13 checks, from July 26, 2017 to August 7, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.
As published: TENEMOS QUE RECLAMAR Y UNIDOS SALVAR LA TIERRA SOUTH LA ( TR
By fiscal year
Who pays them
What for
2 payments
6 payments
4 payments
1 payment
* FY2026-27 is still in progress — $50K so far, not a full year. Same point of FY2025-26 (payments dated through Sep 9, 2025): $0.
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 7, 2026 | Affordable Housing Preservation (CD9)City Clerk | T.R.U.S.T. SOUTH LA INV#201927 #2 | $50,000 |
| September 19, 2025 | Affordable Housing Preservation (CD9)City Clerk | T.R.U.S.T. SOUTH LA INV# 26-CLK-20 | $50,000 |
| June 24, 2022 | Contractual ServicesNeighborhood Empowerment | TRUST SOUTH LA 2021 NC AWARENESS OUTREACH #860 | $5,000 |
| June 24, 2022 | Contractual ServicesNeighborhood Empowerment | TRUST SOUTH LA 2021 NC AWARENESS OUTREACH #860 | -$5,000 |
| May 10, 2022 | Contractual ServicesNeighborhood Empowerment | TRUST SOUTH LA 2021 NC AWARENESS OUTREACH #860 | $5,000 |
| August 26, 2020 | Contractual ServicesPublic Works – Street Services | SIDEWALK & PARK VENDING PROGRAM FOR PROMOTIONAL EDUCATIONAL MATERIALS, LITERATURE, & HOSTING | $7,152 |
| June 17, 2020 | Contractual ServicesPublic Works – Street Services | SIDEWALK & PARK VENDING PROGRAM FOR PROMOTIONAL EDUCATIONAL MATERIALS, LITERATURE, & HOSTING | $6,884 |
| June 4, 2020 | CD 9 Redevelopment FundCity Council | FOOD DISTRIBUTION - EVERY MONDAY TO WEDNESDAY OF THE WEEK. . | $5,000 |
| May 5, 2020 | Contractual ServicesPublic Works – Street Services | SIDEWALK & PARK VENDING PROGRAM FOR PROMOTIONAL EDUCATIONAL MATERIALS, LITERATURE, & HOSTING | $6,077 |
| May 29, 2019 | Carb Grant Carsharing Pilot-Committe ExpensesTransportation | MILESTONE 6 - OUTREACH PLAN REVISED | $3,250 |
| July 23, 2018 | Carb Grant Carsharing Pilot-Committe ExpensesTransportation | PAY INVOICE #693 - MILESTONE #5 | $3,250 |
| March 15, 2018 | Carb Grant Carsharing Pilot-Committe ExpensesTransportation | PAY INVOICE #652 MILESTONE 4 AE1765594Q02M | $3,250 |
| July 26, 2017 | Carb Grant Carsharing Pilot-Committe ExpensesTransportation | EV CAR SHARE MILESTONE 1,2,3 | $9,750 |
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.