SpendingContractsPurchase order
What has the City paid on purchase order GAENV53CF18151194M?
$2K paid to Chicago Title Company across 1 payment on August 10, 2017, charged to Non-Departmental / MICLA 2012-C Refunding of MICLA Series 2002-AQ,AR,AU,T & 200.
What it was for
MICLA 2012-C Refunding of MICLA Series 2002-AQ,AR,AU,T & 200
Budget line.
Order description, as published:
DOLBY THEATER PROPERTY ENCUMBRANCE - CLOSING COSTS
Approval records
- Council file 15-1194Adopted 12–0, 3 absent, on Feb 23, 2016 (latest of 2 votes)Cited by the checkbook as the authority for these payments. Votes from the City Clerk's unofficial vote records; the official file.
Order dated August 9, 2017.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
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 | August 10, 2017 | August 7, 2017 | 3d | DOLBY THEATER PROPERTY PURCHASE - CLOSING COSTS | $2,432 |
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.