CheckbookVendor
What has the City paid Brian T Walsh?
$3.1M in City payments across 371 checks, from July 19, 2017 to July 27, 2020. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.
Checkbook LA · Through Sep 9, 2026
As published: BRIAN T WALSH
$3.1MTotal paid
371Payments
$8,325Average payment
FY2017-18Peak full year · $1.4M
By fiscal year
FY2017-18
$1.4M
FY2018-19
$738K
FY2019-20
$970K
FY2020-21
$24K
Who pays them
Fire$1.7M
Recreation and Parks$1.4M
What for
220 payments
Contractual Services$1.4M
151 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.
| Date | Budget line | Purpose | Amount |
|---|---|---|---|
| July 27, 2020 | Contract Brush ClearanceFire | BRUSH CLEARANCE | $24,000 |
| June 22, 2020 | Contractual ServicesRecreation and Parks | FMR-011-20 DEBS PARK ON GRIFFIN AVE. 52 (TREE QUALIFIED) | $19,000 |
| June 22, 2020 | Contractual ServicesRecreation and Parks | FWR-001-20. TEMESCAL CANYON (MT HOLYOKE - RADCLIFFE) AREA #56 (TREE QUALIFIED) | $17,900 |
| June 22, 2020 | Contractual ServicesRecreation and Parks | FGR-001-20. DUNDEE / PRESTWICK & AMESBURRY. | $16,200 |
| June 22, 2020 | Contractual ServicesRecreation and Parks | FMR-020-20. RIVERSIDE PARK | $12,800 |
| June 22, 2020 | Contractual ServicesRecreation and Parks | FMR-004-20. SARGENT COURT | $12,200 |
| June 22, 2020 | Contractual ServicesRecreation and Parks | FMR-024-20. LANDA, WALCOTT, MOJESKA & ROSEBUD | $11,400 |
| June 22, 2020 | Contractual ServicesRecreation and Parks | FVE-013-20. ORCAS PARK | $11,000 |
| June 22, 2020 | Contractual ServicesRecreation and Parks | FGR-021-20. HOLLYRIDGE DR. & SOUTH CAROLUS DR. | $9,500 |
| June 22, 2020 | Contractual ServicesRecreation and Parks | FVW-023-20. VIKING PARK | $9,400 |
| June 22, 2020 | Contractual ServicesRecreation and Parks | FGR-027-20. MULHOLLAND HWY. | $9,200 |
| June 22, 2020 | Contractual ServicesRecreation and Parks | FGR-017-20. GREEN OAK DR. | $8,700 |
| June 22, 2020 | Contractual ServicesRecreation and Parks | FWR-010-20. BLUEGRASS LN., BLUEGRASS WAY & HANLEY AVE. (TREE QUALIFIED) | $8,000 |
| June 22, 2020 | Contractual ServicesRecreation and Parks | FGR-003-20. COMMONWEALTH AVE. / DUNDEE PL. | $7,500 |
| June 22, 2020 | Contractual ServicesRecreation and Parks | FWR-041-20. CRESTWOOD HILLS PARK - 1000 HANLEY AVE. (TREE QUALIFIED) | $5,000 |
| June 18, 2020 | Contractual ServicesRecreation and Parks | FVW-009-20. NORTH LIMEKILN CANYON PARK | $14,000 |
| June 18, 2020 | Contractual ServicesRecreation and Parks | FWR-066-20. 10078, 10102 & 10111 WESTWANDA DR. (TREE QUALIFIED) | $11,200 |
| June 17, 2020 | Contractual ServicesRecreation and Parks | FGR-004-20. CITY PROPERTY ADJACENT TO 3873, 3749, & 3715 SHANNON RD. | $10,800 |
| June 17, 2020 | Contractual ServicesRecreation and Parks | FWR-007-20. BRIARWOOD PARK, ANGELO DR., & MOSSY ROCK CIRCLE (TREE QUALIFIED) | $9,800 |
| June 17, 2020 | Contractual ServicesRecreation and Parks | FVB-003-20. BALBOA PARK WEST | $9,000 |
| June 17, 2020 | Contractual ServicesRecreation and Parks | FGR-079-20. CHELAN DR. | $8,900 |
| June 17, 2020 | Contractual ServicesRecreation and Parks | FMR-043-20. GLASSELL PARK AND FIREROAD | $7,000 |
| June 17, 2020 | Contractual ServicesRecreation and Parks | FGR-006-20. CITY PROPERTY ADJACENT TO 3701, 3695, 3659, 3567 SHANNON RD., TO 3662 CADMAN DR. | $5,800 |
| June 17, 2020 | Contractual ServicesRecreation and Parks | FWR-006-20. AREA SOUTH OF 1044 HANLEY AVE. (TREE QUALIFIED) | $5,100 |
| March 5, 2020 | Contract Brush ClearanceFire | BRUSH CLEARANCE | $17,900 |
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.