SpendingContractsPurchase order
What has the City paid on purchase order SC12CO20135286A?
$50K paid to Remy Moose Manley LLP across 7 payments from November 30, 2020 to October 15, 2021, charged to City Attorney / Hollywood Center.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated March 27, 2020.
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 | November 30, 2020 | November 30, 2020 | 0d | HOLLYWOOD CENTER | $18,040 |
| 2 | November 30, 2020 | November 30, 2020 | 0d | HOLLYWOOD CENTER | $13,612 |
| 3 | June 23, 2021 | June 22, 2021 | 1d | HOLLYWOOD CENTER | $1,212 |
| 4 | July 1, 2021 | June 10, 2021 | 21d | HOLLYWOOD CENTER | $3,248 |
| 5 | August 3, 2021 | July 26, 2021 | 8d | HOLLYWOOD CENTER | $140 |
| 6 | September 8, 2021 | September 7, 2021 | 1d | HOLLYWOOD CENTER | $38 |
| 7 | October 15, 2021 | October 7, 2021 | 8d | HOLLYWOOD CENTER | $13,711 |
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.