CheckbookVendor

What has the City paid Turner,warren,hwang and Conrad Accountancy Corp?

$256K in City payments across 65 checks, from October 20, 2017 to July 14, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.

Checkbook LA · Through Sep 9, 2026

As published: TURNER,WARREN,HWANG AND CONRAD ACCOUNTANCY CORP

$256KTotal paid
65Payments
$3,942Average payment
FY2020-21Peak full year · $37K

By fiscal year

FY2017-18
$28K
FY2018-19
$35K
FY2019-20
$27K
FY2020-21
$37K
FY2021-22
$25K
FY2022-23
$21K
FY2023-24
$25K
FY2024-25
$24K
FY2025-26
$34K
FY2026-27 *
$185

Who pays them

Finance$129K
City Tourism$102K
Controller$25K

What for

Contractual Services$256K

65 payments

* FY2026-27 is still in progress — $185 so far, not a full year. Same point of FY2025-26 (payments dated through Sep 9, 2025): $6K.

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 14, 2026Contractual ServicesCity TourismTECHNICAL ASSISTANCE IN PREPARING FINANCIAL STATEMENTS AND OTHER ANALYSIS: ROOM BLOCK AUDIT FOR FY25$185
June 2, 2026Contractual ServicesCity TourismTECHNICAL ASSISTANCE IN PREPARING FINANCIAL STATEMENTS AND OTHER ANALYSIS$105
June 2, 2026Contractual ServicesCity TourismTECHNICAL ASSISTANCE IN PREPARING FINANCIAL STATEMENTS AND OTHER ANALYSIS$63
April 14, 2026Contractual ServicesFinanceINV 52431; CLIENT# 2136 ANNUAL COMM USERS TAX AUDIT - 08/14/25 - 02/24/26$15,000
March 25, 2026Contractual ServicesCity TourismTECHNICAL ASSISTANCE IN PREPARING FINANCIAL STATEMENTS AND OTHER ANALYSIS$3,084
March 25, 2026Contractual ServicesCity TourismTECHNICAL ASSISTANCE IN PREPARING FINANCIAL STATEMENTS AND OTHER ANALYSIS$210
December 23, 2025Contractual ServicesCity TourismTECHNICAL ASSISTANCE IN PREPARING FINANCIAL STATEMENTS$645
December 9, 2025Contractual ServicesCity TourismTECHNICAL ASSISTANCE IN PREPARING FINANCIAL STATEMENTS$3,636
December 9, 2025Contractual ServicesCity TourismTECHNICAL ASSISTANCE IN PREPARING FINANCIAL STATEMENTS$633
October 1, 2025Contractual ServicesCity TourismTECHNICAL ASSISTANCE IN PREPARING FINANCIAL STATEMENTS$4,095
August 7, 2025Contractual ServicesCity TourismTECHNICAL ASSISTANCE IN PREPARING FINANCIAL STATEMENTS AND OTHER ANALYSIS: ROOM BLOCK AUDIT FOR FY24$6,276
June 4, 2025Contractual ServicesCity TourismTECHNICAL ASSISTANCE IN PREPARING FINANCIAL STATEMENTS$576
April 7, 2025Contractual ServicesFinanceINV# 49215, CLIENT# 2136 ANNUAL COMM USERS TAX AUDIT$18,581
April 4, 2025Contractual ServicesCity TourismTECHNICAL ASSISTANCE IN PREPARING FINANCIAL STATEMENTS$288
November 4, 2024Contractual ServicesCity TourismTECHNICAL ASSISTANCE IN PREPARING FINANCIAL STATEMENTS$3,386
October 3, 2024Contractual ServicesCity TourismTECHNICAL ASSISTANCE IN PREPARING FINANCIAL STATEMENTS$1,440
March 28, 2024Contractual ServicesFinanceINV# 46478, CLIENT# 2136 ANNUAL COMM USERS TAX AUDIT$17,591
November 28, 2023Contractual ServicesCity TourismTECHNICAL ASSISTANCE IN PREPARING FINANCIAL STATEMENTS$960
November 6, 2023Contractual ServicesCity TourismTECHNICAL ASSISTANCE IN PREPARING FINANCIAL STATEMENTS$3,014
October 16, 2023Contractual ServicesCity TourismTECHNICAL ASSISTANCE IN PREPARING FINANCIAL STATEMENTS$3,912
June 21, 2023Contractual ServicesCity TourismTECHNICAL ASSISTANCE IN PREPARING FINANCIAL STATEMENTS$1,445
March 29, 2023Contractual ServicesFinanceINV# 43861, CLIENT# 2136 ANNUAL COMM USERS TAX AUDIT$13,791
January 30, 2023Contractual ServicesCity TourismTECHNICAL ASSISTANCE IN PREPARING FINANCIAL STATEMENTS$344
January 18, 2023Contractual ServicesCity TourismTECHNICAL ASSISTANCE IN PREPARING FINANCIAL STATEMENTS$756
November 3, 2022Contractual ServicesCity TourismTECHNICAL ASSISTANCE IN PREPARING FINANCIAL STATEMENTS$2,201

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.