SpendingContractsPurchase order
What has the City paid on purchase order GAEAE43AE208150001M?
$3K paid to Kutak Rock LLP across 1 payment on August 6, 2019, charged to Los Angeles Housing / Professional Services Contract.
What it was for
Professional Services ContractBudget line.
Order description, as published:
BOND COUNSEL LEGAL SERVICES BY KUTAK ROCK, LLP
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated August 5, 2019.
Paid from
Municipal Housing Finance Fund
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Los Angeles Housing
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 6, 2019 | July 30, 2019 | 7d | BOND COUNSEL LEGAL SERVICES BY KUTAK ROCK, LLP | $2,979 |
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.