SpendingContractsPurchase order

What has the City paid on purchase order SC12CO19128249A?

$42K paid to Remy Moose Manley LLP across 9 payments from March 15, 2019 to December 12, 2019, charged to City Attorney / Hero Hollywoodians Encouragin Rental Opportunities.

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
1March 15, 2019March 12, 20193dHOLLYWOOD ENCOURAGING RENTAL OPPORTUNITIES BS163828$14,765
2March 28, 2019March 21, 20197dHOLLYWOOD ENCOURAGING RENTAL OPPORTUNITIES BS163828$4,675
3April 25, 2019April 19, 20196dHOLLYWOOD ENCOURAGING RENTAL OPPORTUNITIES BS163828$1,063
4June 5, 2019May 30, 20196dHOLLYWOOD ENCOURAGING RENTAL OPPORTUNITIES BS163828$10,183
5July 31, 2019July 25, 20196dHOLLYWOOD ENCOURAGING RENTAL OPPORTUNITIES BS163828$195
6September 6, 2019August 23, 201914dHOLLYWOOD ENCOURAGING RENTAL OPPORTUNITIES BS163828$1,400
7October 10, 2019October 9, 20191dHOLLYWOOD ENCOURAGING RENTAL OPPORTUNITIES BS163828$65
8November 27, 2019November 20, 20197dHOLLYWOOD ENCOURAGING RENTAL OPPORTUNITIES BS163828$8,537
9December 12, 2019December 9, 20193dHOLLYWOOD ENCOURAGING RENTAL OPPORTUNITIES BS163828$643

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.