SpendingContractsPurchase order
What has the City paid on purchase order GAEAE12AE22001041M?
$810 paid to Christopher Cherney across 1 payment on August 19, 2021, charged to City Attorney / CPTF Grant 619.
What it was for
CPTF Grant 619Budget line.
Order description, as published:
VARIOUS EXPERT - CPTF GRANT 619-LAKEVIEW TERRACE LITIGATION
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 9, 2021.
Paid from
City Atty Consumer Protec Proc
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: City Attorney
Every payment, in order
Payment requests are numbered sequentially by the City, so the order here is the order they were approved. Several requests clearing on one day usually means invoices were held and released together.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | August 19, 2021 | August 13, 2021 | 6d | 19STCV02902//112020-120120/TUSAN | $810 |
Download this table: ·
Draw-down shape
Sources
LA Controller, Checkbook LA (pggv-e4fn), read live and grouped by po_num, which is populated on about 90% of payments. Council files link to the City Clerk's Council File Management System. The City's biggest contracts · The checkbook.