CheckbookVendor
What has the City paid Cal Interpreting & Translations Inc.?
$220K in City payments across 323 checks, from May 3, 2018 to September 3, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.
As published: CAL INTERPRETING & TRANSLATIONS INC.
By fiscal year
Who pays them
What for
216 payments
80 payments
24 payments
1 payment
2 payments
* FY2026-27 is still in progress — $4K so far, not a full year. Same point of FY2025-26 (payments dated through Sep 9, 2025): $12K.
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 |
|---|---|---|---|
| September 3, 2026 | LitigationCity Attorney | H6AP00180/RUBEN/060826/LOUTHIAN | $300 |
| August 24, 2026 | LitigationCity Attorney | 24STCV06011/NORA/043026/ARJANG | $550 |
| August 24, 2026 | LitigationCity Attorney | H6CB30062/ZAHRA/061726/LOUTHIAN | $300 |
| August 24, 2026 | LitigationCity Attorney | H5CJ20423/MYKHAILOV/051226/LOUTHIAN | $300 |
| August 24, 2026 | Contractual ServicesCivil, Human Rights and Equity | INVOICE # OPI-318 | $6 |
| July 15, 2026 | Consumer Protection PenaltyCity Attorney | 24STCV18842/MODERN/110624/CROWELL | $343 |
| July 15, 2026 | Consumer Protection PenaltyCity Attorney | 24STCV18842/MODERN/110624/CROWELL | $207 |
| July 14, 2026 | LitigationCity Attorney | NJ5VV01252/MANUK/062625/GREENBERG | $450 |
| July 14, 2026 | LitigationCity Attorney | 24VECV03281/PARETA/060225/STEPANYAN | $375 |
| July 14, 2026 | LitigationCity Attorney | NJ5SV01137/RUPASSARA/042425/GREENBERG | $188 |
| July 10, 2026 | LitigationCity Attorney | 24STCV00282/DI/081425/DAY | $550 |
| July 10, 2026 | LitigationCity Attorney | H6AP00113/RUDIK/050826/LOUTHIAN | $300 |
| July 10, 2026 | LitigationCity Attorney | H6AP00088/RITA/052226/LOUTHIAN | $300 |
| July 9, 2026 | LitigationCity Attorney | TRANSCRIP, TRANS, AND INTER | $213 |
| June 22, 2026 | LitigationCity Attorney | 25STCV08052/HO/042926/DAY | $725 |
| June 22, 2026 | LitigationCity Attorney | NJ6VH01220/SARA/051426/GREENBERG | $650 |
| June 22, 2026 | LitigationCity Attorney | NJ6VH01220/SARA/051226/GREENBERG | $650 |
| June 22, 2026 | LitigationCity Attorney | 25CHCV01180/REYES/042026/GONZALEZ | $550 |
| June 22, 2026 | LitigationCity Attorney | 24STCV16649/REYES/090925/HERNANDEZ | $550 |
| June 22, 2026 | LitigationCity Attorney | 23CMCV00023/ANGEL/100925/BANH | $550 |
| June 22, 2026 | LitigationCity Attorney | NJ6NV01026/LIHUA/042326/GREENBERG | $450 |
| June 22, 2026 | LitigationCity Attorney | NJ6VH01247/XIN/051926/GREENBERG | $450 |
| June 22, 2026 | LitigationCity Attorney | 25NNCV06961/VIOULET/051826/ARJANG | $450 |
| June 22, 2026 | LitigationCity Attorney | NJ6VH01007/ZHANG/043026/GREENBERG | $450 |
| June 22, 2026 | LitigationCity Attorney | NJ6NV01011/TANG/043026/GREENBERG | $450 |
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.