SpendingContractsPurchase order
What has the City paid on purchase order GAENV59CF22220549M?
$1.24M paid to McNicholas & McNicholas, LLP across 1 payment on August 9, 2022, charged to Non-Departmental / Police Liability Payouts.
What it was for
Police Liability Payouts
Budget line.
Order description, as published:
20STCV41911/NIX, BRENDA
Approval records
- Council file 22-0549Vote 10–0, 5 absent, on Jun 28, 2022Cited by the checkbook as the authority for these payments. Votes from the City Clerk's unofficial vote records; the official file.
Order dated June 30, 2022.
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 9, 2022 | August 8, 2022 | 1d | 20STCV41911/NIX, BRENDA/CF22-0549/A.EGAN | $1,235,000 |
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.