SpendingContractsPurchase order

What has the City paid on purchase order SC12CO19125295A?

$131K paid to Meyers Nave Riback Silver & Wilson Apc across 12 payments from October 29, 2018 to February 14, 2019, charged to City Attorney / Sherman Oaks Residents for Safe Environment.

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.

#PaidInvoicedLagReferenceAmount
1October 29, 2018October 22, 20187dSHERMAN OAKS RESIDENTS FOR A SAFE ENVIRONMENT BS145096$13,723
2October 29, 2018October 22, 20187dSHERMAN OAKS RESIDENTS FOR A SAFE ENVIRONMENT BS145096$9,596
3October 29, 2018October 22, 20187dSHERMAN OAKS RESIDENTS FOR A SAFE ENVIRONMENT BS145096$5,573
4October 29, 2018October 22, 20187dSHERMAN OAKS RESIDENTS FOR A SAFE ENVIRONMENT BS145096$4,924
5October 29, 2018October 22, 20187dSHERMAN OAKS RESIDENTS FOR A SAFE ENVIRONMENT BS145096$375
6February 14, 2019February 13, 20191dSHERMAN OAKS RESIDENTS FOR A SAFE ENVIRONMENT BS145096$53,289
7February 14, 2019February 13, 20191dSHERMAN OAKS RESIDENTS FOR A SAFE ENVIRONMENT BS145096$15,817
8February 14, 2019February 13, 20191dSHERMAN OAKS RESIDENTS FOR A SAFE ENVIRONMENT BS145096$10,873
9February 14, 2019February 13, 20191dSHERMAN OAKS RESIDENTS FOR A SAFE ENVIRONMENT BS145096$6,974
10February 14, 2019February 13, 20191dSHERMAN OAKS RESIDENTS FOR A SAFE ENVIRONMENT BS145096$5,506
11February 14, 2019February 13, 20191dSHERMAN OAKS RESIDENTS FOR A SAFE ENVIRONMENT BS145096$4,052
12February 14, 2019February 13, 20191dSHERMAN OAKS RESIDENTS FOR A SAFE ENVIRONMENT BS145096$377

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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.