SpendingContractsPurchase order
What has the City paid on purchase order GAENV12CF21210384M?
$80K paid to Durie Tangri LLP across 1 payment on May 18, 2021, charged to City Attorney / Litigation.
What it was for
Litigation
Budget line.
Order description, as published:
CF21-0384 DURIE TANGRI RE: E SOLOMON (DWP) ATTY FEES
Approval records
- Council file 21-0384Adopted 15–0, on Apr 14, 2021Cited by the checkbook as the authority for these payments. Votes from the City Clerk's unofficial vote records; the official file.
Order dated May 12, 2021.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
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 | May 18, 2021 | May 17, 2021 | 1d | CF21-0384 DURIE TANGRI RE: E SOLOMON ATTY FEES | $80,000 |
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.