SpendingContractsPurchase order
What has the City paid on purchase order GAENV12CF27260941M?
$18K paid to Privacy-City Attorney across 1 payment on August 20, 2026, charged to City Attorney / Veap Awards Funds.
Approval records
- Council file 26-0941Vote 14–0, 1 absent, on Jul 1, 2026Cited by the checkbook as the authority for these payments. Votes from the City Clerk's unofficial vote records; the official file.
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 | August 20, 2026 | August 19, 2026 | 1d | PRIVACY-CITY ATTORNEY | $17,958 |
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.