SpendingContractsPurchase order
What has the City paid on purchase order SC12CO18127960M?
$5K paid to Batza & Associates, Inc across 7 payments on January 23, 2018, charged to City Attorney / Enviro.just-Civil Penalty Ej.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
City Atty Consumer Protec Proc
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 | January 23, 2018 | January 18, 2018 | 5d | INVESTIGATION | $1,414 |
| 2 | January 23, 2018 | January 18, 2018 | 5d | INVESTIGATION | $1,228 |
| 3 | January 23, 2018 | January 18, 2018 | 5d | INVESTIGATION | $867 |
| 4 | January 23, 2018 | January 18, 2018 | 5d | INVESTIGATION | $813 |
| 5 | January 23, 2018 | January 18, 2018 | 5d | INVESTIGATION | $488 |
| 6 | January 23, 2018 | January 18, 2018 | 5d | INVESTIGATION | $195 |
| 7 | January 23, 2018 | January 18, 2018 | 5d | INVESTIGATION | $81 |
Download this table: ·
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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.