SpendingContractsPurchase order
What has the City paid on purchase order SC12CO18126949A?
$30K paid to Meyers Nave Riback Silver & Wilson Apc across 14 payments from October 19, 2017 to October 19, 2018, charged to City Attorney / Keith Munyan Et Al.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
Legal Fees Reimbursement Special Fund
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: City Attorney
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 19, 2017 | September 29, 2017 | 20d | KEITH MUNYAN BS157876 | $2,686 |
| 2 | October 19, 2017 | September 29, 2017 | 20d | KEITH MUNYAN BS157876 | $237 |
| 3 | October 19, 2017 | September 29, 2017 | 20d | KEITH MUNYAN BS157876 | $237 |
| 4 | October 19, 2017 | September 29, 2017 | 20d | KEITH MUNYAN BS157876 | $40 |
| 5 | November 16, 2017 | November 3, 2017 | 13d | KEITH MUNYAN BS157876 | $17,458 |
| 6 | December 11, 2017 | December 6, 2017 | 5d | KEITH MUNYAN BS157876 | $237 |
| 7 | April 13, 2018 | April 6, 2018 | 7d | KEITH MUNYAN BS157876 | $119 |
| 8 | April 27, 2018 | April 23, 2018 | 4d | KEITH MUNYAN BS157876 | $399 |
| 9 | July 11, 2018 | July 6, 2018 | 5d | KEITH MUNYAN BS157876 | $552 |
| 10 | August 20, 2018 | August 13, 2017 | 372d | KEITH MUNYAN BS157876 | $4,932 |
| 11 | August 20, 2018 | August 13, 2017 | 372d | KEITH MUNYAN BS157876 | $2,698 |
| 12 | September 20, 2018 | September 14, 2018 | 6d | KEITH MUNYAN BS157876 | $40 |
| 13 | October 19, 2018 | October 11, 2018 | 8d | KEITH MUNYAN BS157876 | $158 |
| 14 | October 19, 2018 | October 11, 2018 | 8d | KEITH MUNYAN BS157876 | $154 |
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.