CheckbookVendor
What has the City paid Toyetta L Beukes a Professional Nursing Corporation?
$3.1M in City payments across 129 checks, from July 20, 2017 to February 7, 2025. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.
Checkbook LA · Through Sep 9, 2026
As published: TOYETTA L BEUKES A PROFESSIONAL NURSING CORPORATION
$3.1MTotal paid
129Payments
$24,187Average payment
FY2023-24Peak full year · $777K
By fiscal year
FY2017-18
$126K
FY2018-19
$155K
FY2019-20
$245K
FY2020-21
$211K
FY2021-22
$454K
FY2022-23
$584K
FY2023-24
$777K
FY2024-25
$568K
Who pays them
Personnel$3.1M
What for
Contractual Services$3.1M
129 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 7, 2025 | Contractual ServicesPersonnel | INVOICE NUMBER: 12-01-24 | $67,061 |
| December 17, 2024 | Contractual ServicesPersonnel | INVOICE NUMBER 11-01-2024 | $64,260 |
| December 2, 2024 | Contractual ServicesPersonnel | INVOICE NUMBER 10-01-2024 | $77,490 |
| October 22, 2024 | Contractual ServicesPersonnel | INVOICE NUMBER 09-01-2024 | $88,830 |
| October 3, 2024 | Contractual ServicesPersonnel | INVOICE NUMBER 08-01-2024 | $90,720 |
| September 11, 2024 | Contractual ServicesPersonnel | INVOICE NUMBER 07-01-2024 | $92,610 |
| August 14, 2024 | Contractual ServicesPersonnel | INVOICE NUMBER 06-01-2024 | $55,269 |
| August 14, 2024 | Contractual ServicesPersonnel | INVOICE NUMBER 06-01-2024 | $31,671 |
| June 18, 2024 | Contractual ServicesPersonnel | INVOICE NUMBER 05-01-2024 | $92,610 |
| June 6, 2024 | Contractual ServicesPersonnel | INVOICE NUMBER 04-01-24 | $90,720 |
| June 5, 2024 | Contractual ServicesPersonnel | INVOICE NUMBER 04-01-24 | -$90,720 |
| May 30, 2024 | Contractual ServicesPersonnel | INVOICE NUMBER 03-01-2024 | $88,830 |
| May 23, 2024 | Contractual ServicesPersonnel | INVOICE NUMBER 04-01-24 | $90,720 |
| May 16, 2024 | Contractual ServicesPersonnel | INVOICE NUMBER 02-01-2024A | $36,362 |
| March 20, 2024 | Contractual ServicesPersonnel | INVOICE NUMBER 02-01-2024 | $54,358 |
| February 22, 2024 | Contractual ServicesPersonnel | INVOICE NUMBER 01-02-24 | $53,226 |
| January 25, 2024 | Contractual ServicesPersonnel | INVOICE NUMBER 12012023 | $55,491 |
| January 5, 2024 | Contractual ServicesPersonnel | INVOICE NUMBER 11-01-2023 | $50,961 |
| December 11, 2023 | Contractual ServicesPersonnel | INVOICE NUMBER 10012023 | $48,696 |
| November 3, 2023 | Contractual ServicesPersonnel | INVOICE NUMBER 09012023 | $54,358 |
| September 28, 2023 | Contractual ServicesPersonnel | INVOICE #: 08-01-23 | $56,623 |
| August 28, 2023 | Contractual ServicesPersonnel | INVOICE #: 07-02-23 | $49,828 |
| August 7, 2023 | Contractual ServicesPersonnel | INVOICE #: 06-01-23 | $45,387 |
| June 21, 2023 | Contractual ServicesPersonnel | INVOICE #: 05-01-23 | $46,494 |
| June 5, 2023 | Contractual ServicesPersonnel | INVOICE #: 04-01-23 | $50,922 |
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.