CheckbookVendor
What has the City paid White Memorial Center?
$465K in City payments across 284 checks, from November 3, 2021 to August 26, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.
Checkbook LA · Through Sep 9, 2026
As published: WHITE MEMORIAL CENTER
$465KTotal paid
284Payments
$1,637Average payment
FY2022-23Peak full year · $160K
By fiscal year
FY2021-22
$82K
FY2022-23
$160K
FY2023-24
$93K
FY2024-25
$68K
FY2025-26
$45K
FY2026-27 *
$17K
Who pays them
Personnel$459K
Non-departmental$5K
What for
Contractual Services$459K
283 payments
Miscellaneous Liability Payouts$5K
1 payment
* FY2026-27 is still in progress — $17K so far, not a full year. Same point of FY2025-26 (payments dated through Sep 9, 2025): $13K.
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 26, 2026 | Contractual ServicesPersonnel | INVOICE 14-WM-2026 | $1,600 |
| August 26, 2026 | Contractual ServicesPersonnel | INVOICE 31-WM-2025 | $200 |
| August 25, 2026 | Contractual ServicesPersonnel | INVOICE 16-WM-2026 | $2,600 |
| August 25, 2026 | Contractual ServicesPersonnel | INVOICE 15-WM-2026 | $2,000 |
| July 29, 2026 | Contractual ServicesPersonnel | INVOICE 12-WM-2026 | $2,000 |
| July 29, 2026 | Contractual ServicesPersonnel | INVOICE 09-WM-2026 | $2,000 |
| July 29, 2026 | Contractual ServicesPersonnel | INVOICE 11-WM-2026 | $1,800 |
| July 29, 2026 | Contractual ServicesPersonnel | INVOICE 08-WM-2026 | $1,800 |
| July 29, 2026 | Contractual ServicesPersonnel | INVOICE 10-WM-2026 | $1,800 |
| July 29, 2026 | Contractual ServicesPersonnel | INVOICE 13-WM-2026 | $800 |
| July 29, 2026 | Contractual ServicesPersonnel | INVOICE 30-WM-2025 | $200 |
| May 20, 2026 | Contractual ServicesPersonnel | INVOICE 05-WM-2026 | $2,000 |
| May 20, 2026 | Contractual ServicesPersonnel | INVOICE 07-WM-2026 | $2,000 |
| May 20, 2026 | Contractual ServicesPersonnel | INVOICE 06-WM-2026 | $1,800 |
| May 20, 2026 | Contractual ServicesPersonnel | INVOICE 04-WM-2026 | $1,800 |
| May 20, 2026 | Contractual ServicesPersonnel | INVOICE 29-WM-2025 | $800 |
| April 9, 2026 | Contractual ServicesPersonnel | INVOICE 03-WM-2026 | $2,000 |
| April 9, 2026 | Contractual ServicesPersonnel | INVOICE 02-WM-2026 | $800 |
| April 9, 2026 | Contractual ServicesPersonnel | INVOICE 28-WM-2025 | $400 |
| February 23, 2026 | Contractual ServicesPersonnel | INVOICE 01-WM-2026 | $1,600 |
| February 23, 2026 | Contractual ServicesPersonnel | INVOICE 27-WM-2025 | $1,600 |
| February 2, 2026 | Contractual ServicesPersonnel | INVOICE 25-WM-2025 | $2,000 |
| February 2, 2026 | Contractual ServicesPersonnel | INVOICE 24-WM-2025 | $2,000 |
| February 2, 2026 | Contractual ServicesPersonnel | INVOICE 26-WM-2025 | $1,800 |
| February 2, 2026 | Contractual ServicesPersonnel | INVOICE 23-WM-2025 | $200 |
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.