SpendingContractsPurchase order
What has the City paid on purchase order SC12CO19127971A?
$561 paid to Meyers Nave Riback Silver & Wilson Apc across 1 payment on July 17, 2019, charged to City Attorney / Crenshaw Subway Coalition.
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 | July 17, 2019 | July 10, 2019 | 7d | CRENSHAW SUBWAY COALITION BS163238 | $561 |
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.