CheckbookVendor
What has the City paid Guy Prihar?
$44K in City payments across 8 checks, from November 20, 2018 to June 12, 2025. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.
Checkbook LA · Through Sep 9, 2026
As published: GUY PRIHAR
$44KTotal paid
8Payments
$5,555Average payment
FY2018-19Peak full year · $18K
By fiscal year
FY2018-19
$18K
FY2019-20
$7K
FY2020-21
$13K
FY2023-24
$4K
FY2024-25
$3K
Who pays them
What for
Litigation$26K
4 payments
Office and Administrative$10K
2 payments
Contractual Services$9K
2 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 |
|---|---|---|---|
| June 12, 2025 | Contractual ServicesEmployee Relations Board | 1- UERP 2235 - 03142025 | $2,600 |
| April 18, 2024 | Office and AdministrativeLibrary | 3/6-5/9/24, 9DAY ADVOCACY PROGRAM | $3,200 |
| January 26, 2024 | LitigationCity Attorney | JORGE OTANO - ARB#3981 - FILE# 23011 | $1,200 |
| May 27, 2021 | LitigationCity Attorney | ELIZABETH GREENWOOD-ARB#3933/ J GREGG | $6,640 |
| December 16, 2020 | Contractual ServicesEmployee Relations Board | 2 - INV. 19036 - UERP 2107 3-2-20 CANCELLATION DATE AND 9-30-20 H.O. REPORT | $6,200 |
| May 28, 2020 | Office and AdministrativePublic Works – Sanitation | GUY PRIHAR-BURSTEIN-PRIHAR ADVOCACY TRAINING 9 DAYS | $6,600 |
| March 6, 2019 | LitigationCity Attorney | ONICA COLE/ARB 3750 | $10,000 |
| November 20, 2018 | LitigationCity Attorney | INTERIM INVOICE - RE: ONICA COLE 090618 | $8,000 |
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.