SpendingContractsPurchase order
What has the City paid on purchase order SC66CO24145204M?
$30K paid to Batza & Associates, Inc across 9 payments from April 30, 2024 to September 16, 2024, charged to Personnel / Contractual Services.
What it was for
Contractual Services
Budget line.
Order description, as published:
INDEPENDENT DISCRIMINATION COMPLAINT INVESTIGATION SERVICES
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated April 19, 2024.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
Department: Personnel
Every payment, in order
Payment requests are numbered sequentially by the City, so the order here is the order they were approved. Several requests clearing on one day usually means invoices were held and released together.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | April 30, 2024 | April 16, 2024 | 14d | INVOICE NO: 23944; SERVICES RENDERED: 02/08/2024 TO 03/22/2024 | $3,556 |
| 2 | April 30, 2024 | April 16, 2024 | 14d | INVOICE NO: 23798; SERVICES RENDERED: 01/17/2024 TO 01/30/2024 | $1,031 |
| 3 | May 6, 2024 | April 25, 2024 | 11d | INVOICE NO: 23951 V2; SERVICES RENDERED: 02/14/2024 TO 03/29/2024 | $8,206 |
| 4 | June 3, 2024 | May 28, 2024 | 6d | INVOICE NO: 24032; SERVICES RENDERED: 04/04/2024 TO 04/26/2024 | $2,194 |
| 5 | June 3, 2024 | May 28, 2024 | 6d | INVOICE NO: 24031; SERVICES RENDERED: 04/02/2024 TO 04/30/2024 | $1,969 |
| 6 | August 29, 2024 | August 21, 2024 | 8d | INVOICE NO: 24182; SERVICES RENDERED: 05/03/2024 TO 05/30/2024 | $5,994 |
| 7 | August 29, 2024 | August 21, 2024 | 8d | INVOICE NO: 24181; SERVICES RENDERED: 06/03/2024 TO 06/28/2024 | $3,675 |
| 8 | August 29, 2024 | August 21, 2024 | 8d | INVOICE NO: 24180; SERVICES RENDERED: 05/02/2024 TO 05/31/2024 | $3,281 |
| 9 | September 16, 2024 | August 21, 2024 | 26d | INVOICE NO: 24183; SERVICES RENDERED: 04/02/2024 TO 06/28/2024 | $94 |
Download this table: ·
Draw-down shape
Sources
LA Controller, Checkbook LA (pggv-e4fn), read live and grouped by po_num, which is populated on about 90% of payments. Council files link to the City Clerk's Council File Management System. The City's biggest contracts · The checkbook.