SpendingContractsPurchase order
What has the City paid on purchase order SC12CO19131368A?
$62K paid to Meyers Nave Riback Silver & Wilson Apc across 9 payments from September 6, 2018 to May 7, 2019, charged to City Attorney / Brentwood Residents 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 | September 6, 2018 | August 13, 2018 | 24d | BRENTWOOD RESIDENTS BS173523 | $20,815 |
| 2 | October 29, 2018 | October 22, 2018 | 7d | BRENTWOOD RESIDENTS BS173523 | $24,373 |
| 3 | December 3, 2018 | November 5, 2018 | 28d | BRENTWOOD RESIDENTS BS173523 | $4,189 |
| 4 | April 25, 2019 | April 19, 2019 | 6d | BRENTWOOD RESIDENTS BS173523 | $149 |
| 5 | May 7, 2019 | May 6, 2019 | 1d | BRENTWOOD RESIDENTS BS173523 | $5,089 |
| 6 | May 7, 2019 | May 6, 2019 | 1d | BRENTWOOD RESIDENTS BS173523 | $3,789 |
| 7 | May 7, 2019 | May 6, 2019 | 1d | BRENTWOOD RESIDENTS BS173523 | $2,364 |
| 8 | May 7, 2019 | May 6, 2019 | 1d | BRENTWOOD RESIDENTS BS173523 | $1,020 |
| 9 | May 7, 2019 | May 6, 2019 | 1d | BRENTWOOD RESIDENTS BS173523 | $273 |
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.