CheckbookVendor
What has the City paid White Memorial Center Charitable Foundation?
$244K in City payments across 162 checks, from August 15, 2017 to September 10, 2021. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.
Checkbook LA · Through Sep 9, 2026
As published: WHITE MEMORIAL CENTER CHARITABLE FOUNDATION
$244KTotal paid
162Payments
$1,504Average payment
FY2020-21Peak full year · $138K
By fiscal year
FY2017-18
$19K
FY2018-19
$29K
FY2019-20
$23K
FY2020-21
$138K
FY2021-22
$34K
Who pays them
Personnel$244K
What for
Contractual Services$244K
162 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 |
|---|---|---|---|
| September 10, 2021 | Contractual ServicesPersonnel | INVOICE 45-WM-2021 | $2,200 |
| September 10, 2021 | Contractual ServicesPersonnel | INVOICE 46-WM-2021 | $2,000 |
| September 10, 2021 | Contractual ServicesPersonnel | INVOICE 44-WM-2021 | $2,000 |
| September 10, 2021 | Contractual ServicesPersonnel | INVOICE 42-WM-2021 | $1,800 |
| September 10, 2021 | Contractual ServicesPersonnel | INVOICE 43-WM-2021 | $1,200 |
| August 2, 2021 | Contractual ServicesPersonnel | INVOICE 40-WM-2021 | $2,200 |
| August 2, 2021 | Contractual ServicesPersonnel | INVOICE 41-WM-2021 | $2,000 |
| August 2, 2021 | Contractual ServicesPersonnel | INVOICE 39-WM-2021 | $2,000 |
| July 7, 2021 | Contractual ServicesPersonnel | INVOICE 48-WM-2020 | $2,000 |
| July 7, 2021 | Contractual ServicesPersonnel | INVOICE 49-WM-2020 | $2,000 |
| July 7, 2021 | Contractual ServicesPersonnel | INVOICE 31-WM-2021 | $2,000 |
| July 7, 2021 | Contractual ServicesPersonnel | INVOICE 35-WM-2021 | $1,800 |
| July 7, 2021 | Contractual ServicesPersonnel | INVOICE 32-WM-2021 | $1,800 |
| July 7, 2021 | Contractual ServicesPersonnel | INVOICE 37-WM-2021 | $1,800 |
| July 7, 2021 | Contractual ServicesPersonnel | INVOICE 34-WM-2021 | $1,800 |
| July 7, 2021 | Contractual ServicesPersonnel | INVOICE 33-WM-2021 | $1,800 |
| July 7, 2021 | Contractual ServicesPersonnel | INVOICE 36-WM-2021 | $1,574 |
| July 7, 2021 | Contractual ServicesPersonnel | INVOICE 50-WM-2020 | $1,400 |
| July 7, 2021 | Contractual ServicesPersonnel | INVOICE 38-WM-2021 | $1,000 |
| June 8, 2021 | Contractual ServicesPersonnel | INVOICE 23-WM-2021 | $2,400 |
| June 8, 2021 | Contractual ServicesPersonnel | INVOICE 25-WM-2021 | $2,200 |
| June 8, 2021 | Contractual ServicesPersonnel | INVOICE 27-WM-2021 | $2,200 |
| June 8, 2021 | Contractual ServicesPersonnel | INVOICE 26-WM-2021 | $2,000 |
| June 8, 2021 | Contractual ServicesPersonnel | INVOICE 30-WM-2021 | $2,000 |
| June 8, 2021 | Contractual ServicesPersonnel | INVOICE 24-WM-2021 | $1,800 |
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.