SpendingContractsPurchase order
What has the City paid on purchase order GAENV12CF23221048M?
$109K paid to Deborah Dorny across 1 payment on November 28, 2022, charged to City Attorney / Litigation.
What it was for
Litigation
Budget line.
Order description, as published:
CF22-1048 DEBORAH DORNY REIMB OF ATTY FEES RE DOJ INTERVIEWS
Approval records
- Council file 22-1048Vote 12–0, 3 absent, on Sep 14, 2022Cited by the checkbook as the authority for these payments. Votes from the City Clerk's unofficial vote records; the official file.
Order dated November 10, 2022.
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 | November 28, 2022 | November 7, 2022 | 21d | CF22-1048 DEBORAH DORNY REIMB OF ATTY FEES RE DOJ INTERVIEWS (PWC MATTER) | $108,517 |
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.