CheckbookVendor

What has the City paid Aneta Zebala?

$42K in City payments across 10 checks, from August 30, 2017 to November 20, 2023. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.

Checkbook LA · Through Sep 9, 2026

As published: ANETA ZEBALA

$42KTotal paid
10Payments
$4,191Average payment
FY2017-18Peak full year · $15K

By fiscal year

FY2017-18
$15K
FY2020-21
$12K
FY2023-24
$15K

Who pays them

What for

Contractual Services$20K

3 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.

DateBudget linePurposeAmount
November 20, 2023Mural Project ImplementationCultural AffairsMURAL CONSERVATION SERVICES FOR THE CITY OF LA DCA$5,876
November 20, 2023Mural Project ImplementationCultural AffairsMURAL CONSERVATION SERVICES FOR THE CITY OF LA DCA$1,959
September 7, 2023Mural Project ImplementationCultural AffairsMURAL CONSERVATION SERVICES FOR THE CITY OF LA DCA$5,223
August 14, 2023Mural Project ImplementationCultural AffairsMURAL CONSERVATION TREATMENT REPORT FOR CENTRAL AVE JAZZ MURAL LOCATED ON CD 9 OFFICE BUILDING$1,450
August 28, 2020Mural Project ImplementationCultural AffairsFOR THE REPAIR AND COATING OF ONE MURAL IN CD14, EVERGREEN JOGGING PATH, 07/23-07/31/20$5,000
July 24, 2020Contractual ServicesLibraryFINAL PAYMENT FOR EAGLE ROCK MURAL REPAIR$7,000
June 7, 2018Contractual ServicesLibrary10/4/17-5/20/18, 2ND PROGRESS PAYMENT FOR MURAL REPAIR$6,000
April 11, 2018Olympic Mural RestorationCultural AffairsMURAL CONSERVATION RPT-CALTRANS$1,500
November 15, 2017Contractual ServicesLibrary3/17-10/3/17, 1ST PROGRESS PAYMENT FOR MURAL REPAIR$6,500
August 30, 2017Mural Project ImplementationCultural AffairsCD 4 REQUEST TO USE MURAL FUNDS FOR CONSERVATOR'S TREATMENT REPORT FOR "BLUE MOON TRILOGY" 7/31/17$1,400

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.