SpendingContractsPurchase order
What has the City paid on purchase order SC12CO21133402M?
$1K paid to A Plus Court Reporters, Inc. across 1 payment on March 11, 2021, charged to City Attorney / Consumer Protection Penalty.
What it was for
Consumer Protection PenaltyBudget line.
Order description, as published:
COURT REPORTERS
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated March 10, 2021.
Paid from
City Atty Consumer Protec Proc
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 | March 11, 2021 | March 9, 2021 | 2d | COURT REPORTER | $1,003 |
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.