SpendingContractsPurchase order
What has the City paid on purchase order SC12CO20134392M?
$10K paid to Daniel Poyourow Et Al across 1 payment on March 27, 2020, charged to City Attorney / Litigation.
What it was for
Litigation
Budget line.
Order description, as published:
HOUSING - 3512 CRESTMONT/3511 EFFIE
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated March 12, 2020.
Paid from
General Fund
discretionary tax dollars — this competes with police, fire, parks and everything else.
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 | March 27, 2020 | March 5, 2020 | 22d | 3512 CRESTMONT/3511 EFFIE | $9,844 |
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.