CheckbookVendor
What has the City paid Willorna Mendiola Lara?
$835 in City payments across 5 checks, from July 20, 2018 to July 11, 2019. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.
Checkbook LA · Through Sep 9, 2026
As published: WILLORNA MENDIOLA LARA
$835Total paid
5Payments
$167Average payment
FY2018-19Peak full year · $520
By fiscal year
FY2018-19
$520
FY2019-20
$315
Who pays them
What for
SNL-Vendor Only$835
5 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 |
|---|---|---|---|
| July 11, 2019 | SNL-Vendor OnlyRecreation and Parks | SNL 2019 - IMPERIAL PARK (WEEK 1) | $210 |
| July 11, 2019 | SNL-Vendor OnlyRecreation and Parks | SNL 2019 - NICKERSON GARDEN (WEEK 1) | $105 |
| July 20, 2018 | SNL-Vendor OnlyRecreation and Parks | SNL 2018 -HAZARD RC (WEEK 1) | $210 |
| July 20, 2018 | SNL-Vendor OnlyRecreation and Parks | SNL 2018 -MT. CARMEL RC (WEEK 1) | $210 |
| July 20, 2018 | SNL-Vendor OnlyRecreation and Parks | SNL 2018- TRAINING (WEEK 1) | $100 |
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.