SpendingContractsPurchase order
What has the City paid on purchase order SC12CO19132711A?
$50K paid to Remy Moose Manley LLP across 7 payments from December 24, 2019 to March 18, 2021, charged to City Attorney / Josue Othoniel Trejo.
What it was for
Josue Othoniel TrejoBudget line.
Order description, as published:
JOSUE OTHONIEL TREJO 18 ST CP 03229
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated February 5, 2019.
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 | December 24, 2019 | December 20, 2019 | 4d | TREJO V. COLA 18STCP03229 | $21,873 |
| 2 | December 24, 2019 | December 20, 2019 | 4d | TREJO V. COLA 18STCP03229 | $12,645 |
| 3 | December 24, 2019 | December 20, 2019 | 4d | TREJO V. COLA 18STCP03229 | $9,715 |
| 4 | December 24, 2019 | December 20, 2019 | 4d | TREJO V. COLA 18STCP03229 | $263 |
| 5 | June 24, 2020 | June 23, 2020 | 1d | TREJO V. COLA 18STCP03229 | $268 |
| 6 | July 23, 2020 | July 16, 2020 | 7d | TREJO V. COLA 18STCP03229 | $131 |
| 7 | March 18, 2021 | March 15, 2021 | 3d | TREJO V. COLA 18STCP03229 | $5,105 |
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.