SpendingContractsPurchase order
What has the City paid on purchase order SC66CO27145204M?
$2K paid to Batza & Associates, Inc across 3 payments from August 10, 2026 to September 4, 2026, 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 August 6, 2026.
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 | August 10, 2026 | August 5, 2026 | 5d | INVOICE NO: 26583 SERVICES RENDERED: 07/09/2026 TO 07/30/2026 | $669 |
| 2 | September 4, 2026 | September 2, 2026 | 2d | INVOICE NO: 26728 SERVICES RENDERED: 08/04/2026 TO 08/06/2026 | $1,138 |
| 3 | September 4, 2026 | September 2, 2026 | 2d | INVOICE NO: 26729 SERVICES RENDERED: 08/26/2026 | $44 |
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.