CheckbookVendor
What has the City paid Nakta Pahlevan?
$16K in City payments across 7 checks, from September 18, 2023 to July 10, 2026. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.
Checkbook LA · Through Sep 9, 2026
As published: NAKTA PAHLEVAN
$16KTotal paid
7Payments
$2,300Average payment
FY2024-25Peak full year · $6K
By fiscal year
FY2023-24
$4K
FY2024-25
$6K
FY2025-26
$5K
FY2026-27 *
$2K
Who pays them
Library$16K
What for
Contractual Services$14K
5 payments
Office and Administrative$2K
1 payment
1 payment
* FY2026-27 is still in progress — $2K so far, not a full year. Same point of FY2025-26 (payments dated through Sep 9, 2025): $0.
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 10, 2026 | Office and AdministrativeLibrary | 3/15/26 NOWRUZ FESTIVAL PRODUCTION SVCS | $1,500 |
| April 16, 2026 | Contractual ServicesLibrary | TO PAY INVOICE# 43673; NOWRUZ FESTIVAL 3/15/2026 | $5,000 |
| June 3, 2025 | Contractual ServicesLibrary | TO PAY INVOICE# 34756 | $2,500 |
| June 3, 2025 | Contractual ServicesLibrary | TO PAY INVOICE# 34757 | $1,500 |
| March 24, 2025 | Contractual ServicesLibrary | TO PAY INVOICE# 4144 | $1,500 |
| May 14, 2024 | Contractual ServicesLibrary | PERFORMANCE @ NOWRUZ FESTIVAL ON 3/24/24 | $3,400 |
| September 18, 2023 | Office & Adm ExpenseLibrary | TO PAY INVOICE # 205. | $700 |
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.