SpendingContractsPurchase order
What has the City paid on purchase order SC12CO22132308A?
$31K paid to Tina a. Thomas across 4 payments from July 23, 2021 to August 9, 2022, charged to City Attorney / SW Regional Council of Carpenters.
What it was for
SW Regional Council of Carpenters
Budget line.
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 23, 2021 | July 22, 2021 | 1d | SOUTHWEST REGIONAL COUNCIL OF CARPENTERS, ET AL., V. CITY OF LOS ANGELES, ET AL. (CASE NO. BS175189 | $3,343 |
| 2 | July 27, 2022 | July 27, 2022 | 0d | SOUTHWEST REGIONAL COUNCIL OF CARPENTERS, ET AL., V. CITY OF LOS ANGELES, ET AL. (CASE NO. BS175189 | $3,400 |
| 3 | August 9, 2022 | August 4, 2022 | 5d | SOUTHWEST REGIONAL COUNCIL OF CARPENTERS, ET AL., V. CITY OF LOS ANGELES, ET AL. (CASE NO. BS175189 | $23,495 |
| 4 | August 9, 2022 | August 4, 2022 | 5d | SOUTHWEST REGIONAL COUNCIL OF CARPENTERS, ET AL., V. CITY OF LOS ANGELES, ET AL. (CASE NO. BS175189 | $1,198 |
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.