SpendingContractsPurchase order
What has the City paid on purchase order SC12CO19129403P?
$19K paid to Mark Soto across 7 payments from July 19, 2018 to October 10, 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.
Order dated July 16, 2018.
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 | July 19, 2018 | July 6, 2018 | 13d | LEGAL RESEARCH | $4,350 |
| 2 | July 20, 2018 | July 20, 2018 | 0d | LEGAL RESEARCH | $2,400 |
| 3 | August 6, 2018 | August 3, 2018 | 3d | LEGAL RESEARCH | $2,400 |
| 4 | August 23, 2018 | August 21, 2018 | 2d | LEGAL RESEARCH | $2,880 |
| 5 | September 14, 2018 | September 10, 2018 | 4d | LEGAL RESEARCH | $2,940 |
| 6 | September 25, 2018 | September 25, 2018 | 0d | LEGAL RESEARCH | $2,640 |
| 7 | October 10, 2018 | October 3, 2018 | 7d | LEGAL RESEARCH | $1,680 |
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.