SpendingContractsPurchase order
What has the City paid on purchase order SC12CO21134805M?
$246 paid to DDS Legal Support Systems Inc across 3 payments on June 23, 2021, charged to City Attorney / Litigation.
What it was for
Litigation
Budget line.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
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 | June 23, 2021 | June 22, 2021 | 1d | LIT SUPPORT SVCS | $102 |
| 2 | June 23, 2021 | June 10, 2021 | 13d | LITIGATION SUPP SVCS (MESSENGER) | $72 |
| 3 | June 23, 2021 | June 10, 2021 | 13d | LITIGATION SUPP SVCS (MESSENGER) | $72 |
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.