CheckbookVendor
What has the City paid Wet?
$61K in City payments across 2 checks, from April 10, 2020 to April 14, 2020. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.
Checkbook LA · Through Sep 9, 2026
As published: WET
$61KTotal paid
2Payments
$30,660Average payment
FY2019-20Peak full year · $61K
By fiscal year
FY2019-20
$61K
Who pays them
General Services$61K
What for
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 14, 2020 | Logistics Acct for Purchase of Medical Equip and SuppliesGeneral Services | FACE SHIELDS | $43,800 |
| April 10, 2020 | Logistics Acct for Purchase of Medical Equip and SuppliesGeneral Services | FACE SHIELDS | $17,520 |
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.