SpendingContractsPurchase order
What has the City paid on purchase order GAENV12CF18141220M?
$20K paid to Privacy-City Attorney across 1 payment on October 19, 2017, charged to City Attorney / Veap Awards Funds.
Approval records
- Council file 14-1220Adopted 12–0, 3 absent, on Sep 16, 2014Cited by the checkbook as the authority for these payments. Votes from the City Clerk's unofficial vote records; the official file.
Order dated July 21, 2017.
Paid from
City Attorney Grants
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 | October 19, 2017 | September 29, 2017 | 20d | PRIVACY-CITY ATTORNEY | $20,020 |
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.