CheckbookVendor

What has the City paid Neville Roy Pereira?

$36K in City payments across 11 checks, from August 30, 2017 to July 29, 2025. Outside-vendor scope only — payroll, transfers, debt and pension custody are excluded.

Checkbook LA · Through Sep 9, 2026

As published: NEVILLE ROY PEREIRA

$36KTotal paid
11Payments
$3,305Average payment
FY2017-18Peak full year · $21K

By fiscal year

FY2017-18
$21K
FY2019-20
$983
FY2020-21
$2K
FY2021-22
$2K
FY2025-26
$11K

Who pays them

Fire$36K

What for

Contractual Services$19K

1 payment

1 payment

1 payment

1 payment

3 payments

1 payment

3 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.

DateBudget linePurposeAmount
July 29, 2025FEMA Usr 2022Fire05/16-05/23/25; MOUNTAIN VIEW CA; FEMA STS1 TRAINING / WCAL PAUL 3-3489$1,602
July 23, 2025FEMA Usr 2023FireFEMA 2025 US&R SERVICES - CA-TF1$9,089
July 20, 2021FEMA Usr 2019FireONLINE USACE ADV STRUCTURAL SPECIALIST COURSE 05/19-05/21/2021$2,123
April 21, 2021FEMA Usr 2018FireINV 2021-2 HAZMAT REFRESHER AND ANNUAL MEETING$629
April 5, 2021FEMA Usr 2018FireINV 19106$526
March 23, 2021FEMA Usr 2018FireINV 19106-A FEMA ENHANCED OPS AND USAR RESPONSE ORIENTATION$472
May 19, 2020FEMA Usr 2017FireCA-TF1 TRNG REIMB$351
May 19, 2020FEMA Usr 2017FireCA-TF1 TRNG REIMB$351
May 19, 2020FEMA Usr 2017FireCA-TF1 TRNG REIMB$281
November 14, 2017Contractual ServicesFireINV 132 / SERV 08/28-09/06/2017 HURRICANE HARVEY$18,528
August 30, 2017FEMA Usr 2015FireTL173800092 SERV DATE: 04/07 - 09 / 2017$2,403

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.