CheckbookVendor
What has the City paid West Hills Hospital & Medical Center Auxiliary /C?
$91K in City payments across 93 checks, from August 15, 2017 to May 29, 2024. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.
Checkbook LA · Through Sep 9, 2026
As published: WEST HILLS HOSPITAL & MEDICAL CENTER AUXILIARY /C
$91KTotal paid
93Payments
$983Average payment
FY2020-21Peak full year · $33K
By fiscal year
FY2017-18
$16K
FY2018-19
$19K
FY2019-20
$3K
FY2020-21
$33K
FY2021-22
$12K
FY2022-23
$7K
FY2023-24
$2K
Who pays them
Personnel$91K
What for
Contractual Services$91K
93 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 |
|---|---|---|---|
| May 29, 2024 | Contractual ServicesPersonnel | INVOICE 01-WH-2024 | $2,200 |
| September 22, 2023 | Contractual ServicesPersonnel | INVOICE 02-WH-2023 | $200 |
| June 21, 2023 | Contractual ServicesPersonnel | INVOICE 01-WH-2023 | $200 |
| March 28, 2023 | Contractual ServicesPersonnel | INVOICE 13-WH-2022 | $400 |
| March 9, 2023 | Contractual ServicesPersonnel | INVOICE 12-WH-2022 | $1,200 |
| January 23, 2023 | Contractual ServicesPersonnel | INVOICE 11-WH-2022 | $1,400 |
| November 22, 2022 | Contractual ServicesPersonnel | INVOICE 09-WH-2022 | $200 |
| October 27, 2022 | Contractual ServicesPersonnel | INVOICE 08-WH-2022 | $1,400 |
| October 27, 2022 | Contractual ServicesPersonnel | INVOICE 10-WH-2022 | $1,000 |
| August 18, 2022 | Contractual ServicesPersonnel | INVOICE 07-WH-2022 | $1,200 |
| June 3, 2022 | Contractual ServicesPersonnel | INVOICE 06-WH-2022 | $1,000 |
| June 3, 2022 | Contractual ServicesPersonnel | INVOICE 05-WH-2022 | $800 |
| April 27, 2022 | Contractual ServicesPersonnel | INVOICE 04-WH-2022 | $400 |
| April 4, 2022 | Contractual ServicesPersonnel | INVOICE 03-WH-2022 | $200 |
| March 21, 2022 | Contractual ServicesPersonnel | INVOICE 02-WH-2022 | $200 |
| March 17, 2022 | Contractual ServicesPersonnel | INVOICE 11-WH-2021 | $800 |
| March 4, 2022 | Contractual ServicesPersonnel | INVOICE 13-WH-2021 | $400 |
| March 4, 2022 | Contractual ServicesPersonnel | INVOICE 01-WH-2022 | $200 |
| February 14, 2022 | Contractual ServicesPersonnel | INVOICE 12-WH-2021 | $1,200 |
| December 23, 2021 | Contractual ServicesPersonnel | INVOICE 10-WH-2021 | $1,000 |
| November 18, 2021 | Contractual ServicesPersonnel | INVOICE 09-WH-2021 | $1,600 |
| September 28, 2021 | Contractual ServicesPersonnel | INVOICE 08-WH-2021 | $400 |
| September 10, 2021 | Contractual ServicesPersonnel | INVOICE 06-WH-2021 | $1,200 |
| September 10, 2021 | Contractual ServicesPersonnel | INVOICE 07-WH-2021 | $600 |
| July 26, 2021 | Contractual ServicesPersonnel | INVOICE 05-WH-2021 | $1,400 |
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.