SpendingContractsPurchase order
What has the City paid on purchase order GAENV59CF18170571M?
$600K paid to Haysbert Moultrie LLP across 1 payment on August 2, 2018, charged to Non-Departmental / Police Liability Payouts.
What it was for
Police Liability Payouts
Budget line.
Order description, as published:
SAMUEL ARRINGTON & HAYSBERT MOULTRIE LLP
Approval records
- Council file 17-0571Adopted 11–0, 4 absent, on Jun 29, 2018Cited by the checkbook as the authority for these payments. Votes from the City Clerk's unofficial vote records; the official file.
Order dated July 2, 2018.
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 2, 2018 | July 13, 2018 | 20d | CV15-03759/ARRINGTON, SAMUEL CALHOUN/CF17-0571/C SMITH NE X87130 | $600,000 |
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.