CheckbookVendor
What has the City paid Barbara E Miller?
$48K in City payments across 20 checks, from September 14, 2017 to July 29, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.
Checkbook LA · Through Sep 9, 2026
As published: BARBARA E MILLER
$48KTotal paid
20Payments
$2,388Average payment
FY2017-18Peak full year · $15K
By fiscal year
FY2017-18
$15K
FY2018-19
$375
FY2019-20
$3K
FY2022-23
$5K
FY2023-24
$15K
FY2026-27 *
$8K
Who pays them
What for
Contractual Services$47K
18 payments
Office and Administrative$750
1 payment
Operating Supplies$375
1 payment
* FY2026-27 is still in progress — $8K so far, not a full year. Same point of FY2025-26 (payments dated through Sep 9, 2025): $0.
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 29, 2026 | Contractual ServicesEmployee Relations Board | GAEAE36AE27360003P | $4,000 |
| July 22, 2026 | Contractual ServicesEmployee Relations Board | GAEAE36AE27360002P | $4,000 |
| June 11, 2024 | Contractual ServicesEmployee Relations Board | 1 - UERP 2159 - 02142024 | $6,000 |
| November 21, 2023 | Contractual ServicesRecreation and Parks | 50% RAP SHARE OF HEARING AND DECISION FEE - SEIU LOCAL 721 (JUAN CARLOS ROJAS) VS. RAP PTTA-39 | $375 |
| September 21, 2023 | Contractual ServicesEmployee Relations Board | 1- INV. 08/11/2023 | $6,000 |
| July 26, 2023 | Contractual ServicesEmployee Relations Board | 1 - INV. 07/06/2023 | $3,000 |
| March 21, 2023 | Contractual ServicesRecreation and Parks | 50% RAP, HEARING AND DECISION FEE - PTTA 38 SEIU LOCAL 721 (ANTHONY MAX HERNANDEZ 2/23) VS. RAP | $375 |
| March 6, 2023 | Contractual ServicesRecreation and Parks | 50% RAP SHARE OF HEARING & DECISION FEE FOR SEIU LOCAL 721 (JORGE E. ALVAREZ-HERNANDEZ). | $375 |
| January 12, 2023 | Contractual ServicesEmployee Relations Board | 1 - INV. 12052022 - UERP 2156 | $4,500 |
| November 18, 2019 | Operating SuppliesGeneral Services | LEGAL ARBITRATION SERVICES RE: ROXANNE GUINEA | $375 |
| November 8, 2019 | Contractual ServicesEmployee Relations Board | 1 - UERP 2077 CONTINUED TO 7-8-19 | $1,500 |
| September 4, 2019 | Contractual ServicesEmployee Relations Board | 1 - HEARING OFFICER SERVICES 2018-19 | $1,500 |
| October 22, 2018 | Contractual ServicesRecreation and Parks | 50% RAP'S SHARE OF ARBITRATOR'S FEE. PTTA-20 (NICOLIS SASSOON) HEARING ON 9/20/18 | $375 |
| May 23, 2018 | Contractual ServicesRecreation and Parks | 50% REC & PARKS FOR HEARING ON 4/26 - GERSON FONSECA | $375 |
| May 23, 2018 | Contractual ServicesRecreation and Parks | 50% REC & PARKS FOR HEARING ON 3/29 - JENNIFER ISBELL | $375 |
| May 23, 2018 | Contractual ServicesRecreation and Parks | 50% REC & PARKS FOR HEARING ON 4/16 - NORA APARICIO | $375 |
| May 3, 2018 | Contractual ServicesEmployee Relations Board | 1 - UERP 2044 RPT INV. 01-05-2018 HEARING OFFICER SERVICES 2017-18 | $7,500 |
| November 7, 2017 | Office and AdministrativeLibrary | LAPL PORTION OF FEE FOR CANCELLED ABRITRATION HEARING | $750 |
| September 14, 2017 | Contractual ServicesEmployee Relations Board | 1 - HEARING DATES JUNE 5 AND 15, 2017 | $3,000 |
| September 14, 2017 | Contractual ServicesEmployee Relations Board | 1 - HEARING DATES AUGUST 1 AND 8, 2017 | $3,000 |
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.