CheckbookVendor
What has the City paid Veritext Corp?
$1.2M in City payments across 1,716 checks, from July 3, 2017 to September 9, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.
As published: VERITEXT CORP
The Controller records vendor names as free text, so this firm appears under 2 different spellings. They are added together here, and listed in full so the arithmetic is checkable:
- VERITEXT LLC
- VERITEXT CORP
By fiscal year
Who pays them
What for
1,695 payments
20 payments
1 payment
* FY2026-27 is still in progress — $19K so far, not a full year. Same point of FY2025-26 (payments dated through Sep 9, 2025): $60K.
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 |
|---|---|---|---|
| September 9, 2026 | LitigationCity Attorney | 24STCV19759/HOLMES/071626/QUINONES | $95 |
| July 27, 2026 | LitigationCity Attorney | 24STCV25655/RAMIREZ/050726/ESTRADA | $1,570 |
| July 27, 2026 | LitigationCity Attorney | 25NNCV00973/ELLIS/052926/QUINONES | $1,136 |
| July 27, 2026 | LitigationCity Attorney | 24STCV08839/LOPEZ/051326/HERNANDEZ | $925 |
| July 27, 2026 | LitigationCity Attorney | 25STCV08154/OSORIO/043026/WOODWARD | $913 |
| July 27, 2026 | LitigationCity Attorney | 25LBCV00182/ROXANE/051926/MCGUIRE | $895 |
| July 27, 2026 | LitigationCity Attorney | 20-009190/MORAD/012422/THOMAS | $885 |
| July 27, 2026 | LitigationCity Attorney | 25STCV24357/QUINTO/060326/MCGUIRE | $837 |
| July 27, 2026 | LitigationCity Attorney | 2:24CV06010FLA(SKX)/MORALES/052026/GUTIERREZ | $815 |
| July 27, 2026 | LitigationCity Attorney | 21-012821/MATA/101922/KAHRAMANIAN | $793 |
| July 27, 2026 | LitigationCity Attorney | 24STCV25655/RAMIREZ/012326/ESTRADA | $680 |
| July 27, 2026 | LitigationCity Attorney | 25STCV16458/GONZALEZ/060426/WOODWARD | $651 |
| July 27, 2026 | LitigationCity Attorney | 25NNCV04117/HERNANDEZ/052826/GOVARGIZ | $626 |
| July 27, 2026 | LitigationCity Attorney | 25STCV00121/DUENAS/052626/JUNG | $614 |
| July 27, 2026 | LitigationCity Attorney | 24STCV25655/RAMIREZ/051326/ESTRADA | $400 |
| July 27, 2026 | LitigationCity Attorney | 24STCV25655/RAMIREZ/012326/ESTRADA | $400 |
| July 27, 2026 | LitigationCity Attorney | 24STCV03713/MAJANO/050726/ARJANG | $350 |
| July 27, 2026 | LitigationCity Attorney | 21STCV24744/FLOREZ/071922/WOODWARD | $303 |
| July 20, 2026 | Consumer Protection PenaltyCity Attorney | 19STCV15742/HRB/083120/MAHMOOD | $292 |
| July 16, 2026 | LitigationCity Attorney | BC718464/POLLARD/020325/WEISBERG | $1,570 |
| July 14, 2026 | LitigationCity Attorney | 19CV09355/SHORTY/062521/LEE | $720 |
| July 14, 2026 | LitigationCity Attorney | BC652122/BERNAL/063021/ESTRADA | $524 |
| July 14, 2026 | LitigationCity Attorney | 18STCV01128/JOHNSON/061021/VALADEZ | $460 |
| July 14, 2026 | LitigationCity Attorney | BC624648/ZUCKERMAN/050521/WOODWARD | $434 |
| July 14, 2026 | LitigationCity Attorney | 19STCV41622/MIDTHUN/061121/WILLIS | $242 |
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.