SpendingContractsPurchase order
What has the City paid on purchase order GAENV59CF20200537M?
$335K paid to Benjamin Javaheri across 1 payment on July 29, 2020, charged to Non-Departmental / Miscellaneous Liability Payouts.
What it was for
Miscellaneous Liability Payouts
Budget line.
Approval records
- Council file 20-0537Adopted in Open Session 13–0, 2 absent, on Jun 17, 2020Cited by the checkbook as the authority for these payments. Votes from the City Clerk's unofficial vote records; the official file.
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 | July 29, 2020 | July 20, 2020 | 9d | BC616049/JAVAHERI, BENJAMIN/CF20-0537/WC | $335,000 |
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.