SpendingContractsPurchase order
What has the City paid on purchase order SC12CO18131111A?
$33K paid to Tina a. Thomas across 4 payments from April 3, 2020 to May 28, 2020, charged to City Attorney / Westlake Macarthur Park.
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 | April 3, 2020 | March 17, 2020 | 17d | COALITION FOR AN EQUITABLE WESTLAKE BS172664 | $5,783 |
| 2 | May 4, 2020 | May 4, 2020 | 0d | COALITION FOR AN EQUITABLE WESTLAKE BS172664 | $17,635 |
| 3 | May 4, 2020 | May 4, 2020 | 0d | COALITION FOR AN EQUITABLE WESTLAKE BS172664 | $9,075 |
| 4 | May 28, 2020 | May 18, 2020 | 10d | COALITION FOR AN EQUITABLE WESTLAKE BS172664 | $190 |
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.