CheckbookVendor
What has the City paid WJ Vernon LLC?
$102K in City payments across 1 checks, from March 10, 2026 to March 10, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.
Checkbook LA · Through Sep 9, 2026
As published: WJ VERNON LLC
$102KTotal paid
1Payments
$102,479Average payment
FY2025-26Peak full year · $102K
By fiscal year
FY2025-26
$102K
Who pays them
Transportation$102K
What for
1 payment
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 |
|---|---|---|---|
| March 10, 2026 | Cesar Chavez Ave-Lorena Av/IndTransportation | WJ VERNON LLC DEMAND #01 $102,479.00 | $102,479 |
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.