SpendingContractsPurchase order
What has the City paid on purchase order GAENV50CF25211188M?
$315K paid to Gibson Robb & Lindh LLP As Trustees across 1 payment on October 17, 2024, charged to Non-Departmental / HWRP Hyperion Incident Insurance.
What it was for
HWRP Hyperion Incident Insurance
Budget line.
Order description, as published:
A-438 ENC $315,000.00 CL1 AL1
Approval records
- Council file 21-1188Adopted Forthwith 11–0, 3 absent, 1 vacant seat, on Jun 13, 2023 (latest of 3 votes)Cited by the checkbook as the authority for these payments. Votes from the City Clerk's unofficial vote records; the official file.
- Council file 21-1188-S7Referenced in the payment descriptions. Opens the City Clerk's record.
Order dated October 16, 2024.
Paid from
Sewer Capital Fund
Department: Non-Departmental
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 17, 2024 | October 8, 2024 | 9d | W/C MYRNA PIETRI @ (213) 485-2357, SETTLEMENT CASE: 22STCV18654 PER CF 21-1188-S7 | $315,000 |
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.