SpendingContractsPurchase order
What has the City paid on purchase order SC12CO21132711A?
$53K paid to Remy Moose Manley LLP across 8 payments from July 29, 2020 to March 2, 2021, 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 | July 29, 2020 | July 24, 2020 | 5d | TREJO V. COLA 18STCP03229 | $25,772 |
| 2 | July 29, 2020 | July 24, 2020 | 5d | TREJO V. COLA 18STCP03229 | $12,779 |
| 3 | July 29, 2020 | July 24, 2020 | 5d | TREJO V. COLA 18STCP03229 | $1,214 |
| 4 | September 3, 2020 | August 26, 2020 | 8d | TREJO V. COLA 18STCP03229 | $185 |
| 5 | March 2, 2021 | February 26, 2021 | 4d | TREJO V. COLA 18STCP03229 | $7,246 |
| 6 | March 2, 2021 | February 26, 2021 | 4d | TREJO V. COLA 18STCP03229 | $3,226 |
| 7 | March 2, 2021 | February 26, 2021 | 4d | TREJO V. COLA 18STCP03229 | $1,839 |
| 8 | March 2, 2021 | February 26, 2021 | 4d | TREJO V. COLA 18STCP03229 | $1,155 |
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.