CheckbookVendor
What has the City paid Village at Sherman Oaks, Inc?
$1.8M in City payments across 144 checks, from July 13, 2017 to August 19, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.
Checkbook LA · Through Sep 9, 2026
As published: VILLAGE AT SHERMAN OAKS, INC
$1.8MTotal paid
144Payments
$12,640Average payment
FY2024-25Peak full year · $280K
By fiscal year
FY2017-18
$102K
FY2018-19
$133K
FY2019-20
$176K
FY2020-21
$210K
FY2021-22
$110K
FY2022-23
$207K
FY2023-24
$221K
FY2024-25
$280K
FY2025-26
$268K
FY2026-27 *
$114K
Who pays them
City Clerk$1.6M
City Council$202K
What for
BID General$1.6M
125 payments
CD 4 Redevelopment Fund$202K
19 payments
* FY2026-27 is still in progress — $114K 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 19, 2026 | BID GeneralCity Clerk | INTEREST ACCRUED APR - JUN 2026 | $466 |
| August 5, 2026 | CD 4 Redevelopment FundCity Council | INV# CD04NR260728-01, TREE TRIMMING SERVICES IN THE SHERMAN OAKS BUSINESS IMPROVEMENT DISTRICT AREA | $10,000 |
| July 29, 2026 | BID GeneralCity Clerk | COUNTY REMITTANCE 04/20/2026 | $67,361 |
| July 29, 2026 | BID GeneralCity Clerk | COUNTY REMITTANCE 05/20/2026 | $31,325 |
| July 29, 2026 | BID GeneralCity Clerk | 50% TOTAL GEN BEN | $3,915 |
| July 29, 2026 | BID GeneralCity Clerk | INTEREST ACCRUED JAN - MAR 2026 | $641 |
| May 27, 2026 | CD 4 Redevelopment FundCity Council | INV# CD04NR260515-4, POWER WASHING OF PUBLIC AREAS IN THE SHERMAN OAKS BUSINESS IMPROVEMENT DISTRICT | $20,000 |
| May 27, 2026 | CD 4 Redevelopment FundCity Council | INV# CD04NR26050526-7 EDUCATIONAL MATERIALS AND OUTREACH SUPPORT FOR FREE DENIM DAY AWARENESS AGAINS | $5,000 |
| March 27, 2026 | BID GeneralCity Clerk | COUNTY REMITTANCE 02/20/2026 | $19,611 |
| March 5, 2026 | BID GeneralCity Clerk | COUNTY REMITTANCE 01/20/2026 | $24,849 |
| March 5, 2026 | BID GeneralCity Clerk | INTEREST ACCRUED DEC 2025 | $348 |
| January 29, 2026 | BID GeneralCity Clerk | COUNTY REMITTANCE 12/20/2025 MINUS 2026 RECOVERY COST | $91,872 |
| January 29, 2026 | BID GeneralCity Clerk | INTEREST ACCRUED OCT & NOV 2025 | $460 |
| December 12, 2025 | BID GeneralCity Clerk | COUNTY REMITTANCE 04/20/2025 | $63,139 |
| December 12, 2025 | BID GeneralCity Clerk | COUNTY REMITTANCE 05/20/2025 | $32,882 |
| December 12, 2025 | BID GeneralCity Clerk | 2025 GENERAL BENEFIT (05/08/25) | $7,183 |
| December 12, 2025 | BID GeneralCity Clerk | COUNTY REMITTANCE 08/20/2025 | $1,004 |
| December 12, 2025 | BID GeneralCity Clerk | INTEREST JUL - SEP 2025 | $645 |
| December 12, 2025 | BID GeneralCity Clerk | INTEREST ACCRUED APR - JUN 2025 | $293 |
| December 12, 2025 | BID GeneralCity Clerk | INTEREST ACCRUED JAN - MAR 2025 | $263 |
| June 9, 2025 | CD 4 Redevelopment FundCity Council | INV # 25-CLK-203, FUNDING FOR PRESSURE WASHING AND SANITIZING SIDEWALKS IN THE SHERMAN OAKS BUSINESS | $20,000 |
| June 9, 2025 | CD 4 Redevelopment FundCity Council | INV # 25-CLK-204, FUNDING FOR TREE TRIMMING OF TREES IN THE SHERMAN OAKS BUSINESS IMPROVEMENT DISTRI | $10,000 |
| March 17, 2025 | BID GeneralCity Clerk | COUNTY REMITTANCE 02/20/2025 | $16,651 |
| February 21, 2025 | BID GeneralCity Clerk | COUNTY REMITTANCE 01/20/2025 | $22,797 |
| February 21, 2025 | BID GeneralCity Clerk | INTEREST ACCRUED OCT - DEC 2024 | $212 |
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.