CheckbookVendor
What has the City paid Troller Mayer Associates Inc?
$50K in City payments across 10 checks, from August 8, 2017 to April 30, 2018. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.
Checkbook LA · Through Sep 9, 2026
As published: TROLLER MAYER ASSOCIATES INC
$50KTotal paid
10Payments
$5,039Average payment
FY2017-18Peak full year · $50K
By fiscal year
FY2017-18
$50K
Who pays them
Transportation$50K
What for
10 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 |
|---|---|---|---|
| April 30, 2018 | Linking South LA to Downtown Figueroa Corridor Infill GR PRJTransportation | C-124261 PP# 82F | $5,538 |
| March 27, 2018 | Linking South LA to Downtown Figueroa Corridor Infill GR PRJTransportation | C-124261 PP# 81 | $2,479 |
| March 20, 2018 | Linking South LA to Downtown Figueroa Corridor Infill GR PRJTransportation | C-124261 PP# 80 | $4,896 |
| March 19, 2018 | Linking South LA to Downtown Figueroa Corridor Infill GR PRJTransportation | C-124261 PP# 79 | $5,455 |
| December 21, 2017 | Linking South LA to Downtown Figueroa Corridor Infill GR PRJTransportation | C-124261 PP# 78 | $5,331 |
| November 28, 2017 | Linking South LA to Downtown Figueroa Corridor Infill GR PRJTransportation | C-124261 PP# 77 | $2,631 |
| November 3, 2017 | Linking South LA to Downtown Figueroa Corridor Infill GR PRJTransportation | C-124261 PP# 76 | $2,798 |
| September 25, 2017 | Linking South LA to Downtown Figueroa Corridor Infill GR PRJTransportation | C-124261 PP# 75 | $6,954 |
| August 29, 2017 | Linking South LA to Downtown Figueroa Corridor Infill GR PRJTransportation | C-124261 PP# 74 | $4,846 |
| August 8, 2017 | Linking South LA to Downtown Figueroa Corridor Infill GR PRJTransportation | C-124261 PP# 73 | $9,469 |
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.