SpendingContractsPurchase order
What has the City paid on purchase order SC12CO18129403P?
$8K paid to Mark Soto across 2 payments from May 30, 2018 to June 12, 2018, charged to City Attorney / Consumer Protection Penalty.
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 | May 30, 2018 | May 18, 2018 | 12d | LEGAL RESEARCH | $3,600 |
| 2 | June 12, 2018 | June 7, 2018 | 5d | LEGAL RESEARCH | $3,990 |
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.