SpendingContractsPurchase order
What has the City paid on purchase order SC12CO20132711A?
$83K paid to Remy Moose Manley LLP across 17 payments from August 23, 2019 to February 22, 2022, charged to City Attorney / Josue Othoniel Trejo.
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 | August 23, 2019 | July 25, 2019 | 29d | TREJO V. COLA 18STCP03229 | $12,926 |
| 2 | August 23, 2019 | August 13, 2019 | 10d | TREJO V. COLA 18STCP03229 | $4,755 |
| 3 | August 23, 2019 | August 13, 2019 | 10d | TREJO V. COLA 18STCP03229 | $1,218 |
| 4 | August 23, 2019 | August 13, 2019 | 10d | TREJO V. COLA 18STCP03229 | $338 |
| 5 | August 23, 2019 | August 13, 2019 | 10d | TREJO V. COLA 18STCP03229 | $334 |
| 6 | August 23, 2019 | August 13, 2019 | 10d | TREJO V. COLA 18STCP03229 | $225 |
| 7 | January 17, 2020 | January 6, 2020 | 11d | TREJO V. COLA 18STCP03229 | $780 |
| 8 | April 22, 2020 | April 15, 2020 | 7d | TREJO V. COLA 18STCP03229 | $21,444 |
| 9 | April 22, 2020 | April 15, 2020 | 7d | TREJO V. COLA 18STCP03229 | $3,093 |
| 10 | March 18, 2021 | March 15, 2021 | 3d | TREJO V. COLA 18STCP03229 | $2,237 |
| 11 | May 12, 2021 | April 26, 2021 | 16d | TREJO V. COLA 18STCP03229 | $3,262 |
| 12 | November 12, 2021 | November 10, 2021 | 2d | TREJO V. COLA 18STCP03229 | $10,095 |
| 13 | November 12, 2021 | November 10, 2021 | 2d | TREJO V. COLA 18STCP03229 | $1,768 |
| 14 | February 22, 2022 | February 18, 2022 | 4d | TREJO V. COLA 18STCP03229 | $14,290 |
| 15 | February 22, 2022 | February 18, 2022 | 4d | TREJO V. COLA 18STCP03229 | $6,192 |
| 16 | February 22, 2022 | February 18, 2022 | 4d | TREJO V. COLA 18STCP03229 | $333 |
| 17 | February 22, 2022 | February 18, 2022 | 4d | TREJO V. COLA 18STCP03229 | $188 |
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.