CheckbookVendor
What has the City paid Andrias Karapetian?
$1.3M in City payments across 171 checks, from July 5, 2017 to July 11, 2023. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.
Checkbook LA · Through Sep 9, 2026
As published: ANDRIAS KARAPETIAN
$1.3MTotal paid
171Payments
$7,343Average payment
FY2021-22Peak full year · $258K
By fiscal year
FY2017-18
$203K
FY2018-19
$199K
FY2019-20
$212K
FY2020-21
$171K
FY2021-22
$258K
FY2022-23
$210K
FY2023-24
$927
Who pays them
What for
Contractual Services$1.1M
142 payments
Construction Expense$173K
29 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 11, 2023 | Contractual ServicesPublic Works – Street Services | CONTRACT TRUCKER PERIOD 5/28/23- 6/10/23 | $927 |
| June 13, 2023 | Contractual ServicesPublic Works – Street Services | CONTRACT TRUCKER PERIOD 5/14/23- 5/27/23 | $2,344 |
| May 31, 2023 | Contractual ServicesPublic Works – Street Services | CONTRACT TRUCKER PERIOD 4/30/23- 5/13/23 | $5,585 |
| May 16, 2023 | Contractual ServicesPublic Works – Street Services | CONTRACT TRUCKER PERIOD 4/16/23- 4/29/23 | $10,100 |
| May 3, 2023 | Contractual ServicesPublic Works – Street Services | CONTRACT TRUCKER PERIOD 4/2/23- 4/15/23 | $10,020 |
| April 18, 2023 | Contractual ServicesPublic Works – Street Services | CONTRACT TRUCKER PERIOD 3/19/23- 4/1/23 | $7,515 |
| April 4, 2023 | Contractual ServicesPublic Works – Street Services | CONTRACT TRUCKER PERIOD 3/5/23- 3/18/23 | $8,321 |
| March 21, 2023 | Contractual ServicesPublic Works – Street Services | CONTRACT TRUCKER PERIOD 2/19/23- 3/4/23 | $4,475 |
| February 21, 2023 | Contractual ServicesPublic Works – Street Services | CONTRACT TRUCKER PERIOD 1/22/23- 2/4/23 | $7,951 |
| February 7, 2023 | Contractual ServicesPublic Works – Street Services | CONTRACT TRUCKER PERIOD 1/8/23- 1/21/23 | $5,748 |
| January 24, 2023 | Contractual ServicesPublic Works – Street Services | CONTRACT TRUCKER PERIOD 12/25/22- 1/7/23 | $2,231 |
| January 10, 2023 | Contractual ServicesPublic Works – Street Services | CONTRACT TRUCKER PERIOD 12/11/22- 12/24/22 | $9,278 |
| December 27, 2022 | Contractual ServicesPublic Works – Street Services | CONTRACT TRUCKER PERIOD 11/27/22- 12/10/22 | $10,652 |
| December 13, 2022 | Contractual ServicesPublic Works – Street Services | CONTRACT TRUCKER PERIOD 11/13/22- 11/26/22 | $6,955 |
| December 1, 2022 | Contractual ServicesPublic Works – Street Services | CONTRACT TRUCKER PERIOD 10/30/22- 11/12/22 | $5,378 |
| November 15, 2022 | Contractual ServicesPublic Works – Street Services | CONTRACT TRUCKER PERIOD 10/16/22- 10/29/22 | $10,609 |
| November 3, 2022 | Contractual ServicesPublic Works – Street Services | CONTRACT TRUCKER PERIOD 10/2/22- 10/15/22 | $10,794 |
| October 19, 2022 | Contractual ServicesPublic Works – Street Services | CONTRACT TRUCKER PERIOD 09/18/22- 10/1/22 | $12,180 |
| October 6, 2022 | Contractual ServicesPublic Works – Street Services | CONTRACT TRUCKER PERIOD 09/4/22- 09/17/22 | $9,154 |
| September 21, 2022 | Contractual ServicesPublic Works – Street Services | CONTRACT TRUCKER PERIOD 08/21/22- 09/03/22 | $11,144 |
| September 8, 2022 | Contractual ServicesPublic Works – Street Services | CONTRACT TRUCKER PERIOD 08/07/22- 08/20/22 | $12,758 |
| August 25, 2022 | Contractual ServicesPublic Works – Street Services | CONTRACT TRUCKER PERIOD 07/24/22- 08/06/22 | $11,636 |
| August 12, 2022 | Contractual ServicesPublic Works – Street Services | CONTRACT TRUCKER PERIOD 07/10/22- 07/23/22 | $10,626 |
| August 4, 2022 | Contractual ServicesPublic Works – Street Services | CONTRACT TRUCKER PERIOD 07/01/22- 07/09/22 | $3,802 |
| July 21, 2022 | Contractual ServicesPublic Works – Street Services | CONTRACT TRUCKER PERIOD 06/26/22- 06/30/22 | $3,815 |
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.