CheckbookVendor

What has the City paid Batza & Associates, Inc?

$225K in City payments across 74 checks, from January 23, 2018 to September 4, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.

Checkbook LA · Through Sep 9, 2026

As published: BATZA & ASSOCIATES, INC

$225KTotal paid
74Payments
$3,045Average payment
FY2024-25Peak full year · $103K

By fiscal year

FY2017-18
$5K
FY2018-19
$30K
FY2019-20
$28K
FY2023-24
$17K
FY2024-25
$103K
FY2025-26
$40K
FY2026-27 *
$3K

Who pays them

What for

Contractual Services$220K

67 payments

* FY2026-27 is still in progress — $3K so far, not a full year. Same point of FY2025-26 (payments dated through Sep 9, 2025): $13K.

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
September 4, 2026Contractual ServicesPersonnelINVOICE NO: 26728 SERVICES RENDERED: 08/04/2026 TO 08/06/2026$1,138
September 4, 2026Contractual ServicesPersonnelINVOICE NO: 26729 SERVICES RENDERED: 08/26/2026$44
August 10, 2026Contractual ServicesPersonnelINVOICE NO: 26583 SERVICES RENDERED: 07/09/2026 TO 07/30/2026$669
July 7, 2026Contractual ServicesPersonnelINVOICE NO: 26484 SERVICES RENDERED: 06/01/2026 TO 06/25/2026$800
July 7, 2026Contractual ServicesPersonnelINVOICE NO: 26485 SERVICES RENDERED: 06/03/2026 TO 06/11/2026$569
June 9, 2026Contractual ServicesPersonnelINVOICE NO: 26380 SERVICES RENDERED: 05/05/2026$88
June 9, 2026Contractual ServicesPersonnelINVOICE NO: 26381 SERVICES RENDERED: 05/18/2026$44
May 7, 2026Contractual ServicesPersonnelINVOICE NO: 26273 SERVICES RENDERED: 04/02/2026 TO 04/23/2026$2,319
May 7, 2026Contractual ServicesPersonnelINVOICE NO: 26272 SERVICES RENDERED: 04/03/2026 TO 04/23/2026$581
April 9, 2026Contractual ServicesPersonnelINVOICE NO: 26172 SERVICES RENDERED: 03/06/2026 TO 03/31/2026$1,816
April 9, 2026Contractual ServicesPersonnelINVOICE NO: 26171 SERVICES RENDERED: 03/04/2026 TO 03/31/2026$1,056
March 9, 2026Contractual ServicesPersonnelINVOICE NO: 26041 SERVICES RENDERED: 02/10/2026 TO 02/26/2026$131
February 12, 2026Contractual ServicesPersonnelINVOICE NO: 25966; SERVICES RENDERED: 01/02/2026 TO 01/22/2026$1,138
February 12, 2026Contractual ServicesPersonnelINVOICE NO: 25965 SERVICES RENDERED: 01/12/2026 TO 01/16/2026$963
January 13, 2026Contractual ServicesPersonnelINVOICE NO: 25861 SERVICES RENDERED: 12/11/2025$44
January 13, 2026Contractual ServicesPersonnelINVOICE NO: 25862; SERVICES RENDERED: 12/16/2025$44
December 9, 2025Contractual ServicesPersonnelINVOICE NO: 25790 SERVICES RENDERED: 11/10/2025 TO 11/20/2025$5,181
December 9, 2025Contractual ServicesPersonnelINVOICE NO: 25791; SERVICES RENDERED: 10/01/2025 TO 11/24/2025$444
November 7, 2025Contractual ServicesPersonnelINVOICE NO: 25704; SERVICES RENDERED: 10/06/2025 TO 10/31/2025$2,513
November 7, 2025Contractual ServicesPersonnelINVOICE NO: 25703; SERVICES RENDERED: 10/01/2025 TO 10/16/2025$963
October 10, 2025Contractual ServicesPersonnelINVOICE NO: 25615; SERVICES RENDERED: 09/02/2025 TO 09/30/2025$2,447
October 10, 2025Contractual ServicesPersonnelINVOICE NO: 25616; SERVICES RENDERED: 09/02/2025 TO 09/24/2025$1,356
October 10, 2025Contractual ServicesPersonnelINVOICE NO: 25614; SERVICES RENDERED: 09/24/2025 TO 09/29/2025$181
September 22, 2025Contractual ServicesPersonnelINVOICE NO: 25547; SERVICES RENDERED: 08/01/2025 TO 08/29/2025$3,506
September 22, 2025Contractual ServicesPersonnelINVOICE NO: 25548; SERVICES RENDERED: 08/05/2025 TO 08/28/2025$1,888

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.