SpendingContractsPurchase order
What has the City paid on purchase order SC12CO22138913A?
$66K paid to Tina a. Thomas across 14 payments from November 12, 2021 to January 25, 2023, charged to City Attorney / Warner Ctr.contamination.
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 | November 12, 2021 | November 3, 2021 | 9d | CLEAN UPWARNER CENTER CONTAMINATION V. CITY (CASE NO. 21STCP02198) | $6,213 |
| 2 | February 16, 2022 | February 14, 2022 | 2d | CLEAN UPWARNER CENTER CONTAMINATION V. CITY (CASE NO. 21STCP02198) | $1,925 |
| 3 | April 29, 2022 | April 27, 2022 | 2d | CLEAN UPWARNER CENTER CONTAMINATION V. CITY (CASE NO. 21STCP02198) | $2,365 |
| 4 | April 29, 2022 | April 27, 2022 | 2d | CLEAN UPWARNER CENTER CONTAMINATION V. CITY (CASE NO. 21STCP02198) | $2,035 |
| 5 | April 29, 2022 | April 27, 2022 | 2d | CLEAN UPWARNER CENTER CONTAMINATION V. CITY (CASE NO. 21STCP02198) | $1,138 |
| 6 | June 23, 2022 | June 21, 2022 | 2d | CLEAN UPWARNER CENTER CONTAMINATION V. CITY (CASE NO. 21STCP02198) | $14,733 |
| 7 | June 24, 2022 | June 21, 2022 | 3d | CLEAN UPWARNER CENTER CONTAMINATION V. CITY (CASE NO. 21STCP02198) | $9,783 |
| 8 | August 10, 2022 | August 4, 2022 | 6d | CLEAN UPWARNER CENTER CONTAMINATION V. CITY (CASE NO. 21STCP02198) | $18,818 |
| 9 | August 10, 2022 | August 5, 2022 | 5d | CLEAN UPWARNER CENTER CONTAMINATION V. CITY (CASE NO. 21STCP02198) | $7,500 |
| 10 | September 23, 2022 | September 21, 2022 | 2d | CLEAN UPWARNER CENTER CONTAMINATION V. CITY (CASE NO. 21STCP02198) | $630 |
| 11 | December 9, 2022 | December 1, 2022 | 8d | CLEAN UPWARNER CENTER CONTAMINATION V. CITY (CASE NO. 21STCP02198) | $240 |
| 12 | December 15, 2022 | December 8, 2022 | 7d | CLEAN UPWARNER CENTER CONTAMINATION V. CITY (CASE NO. 21STCP02198) | $413 |
| 13 | December 15, 2022 | December 8, 2022 | 7d | CLEAN UPWARNER CENTER CONTAMINATION V. CITY (CASE NO. 21STCP02198) | $193 |
| 14 | January 25, 2023 | January 20, 2023 | 5d | CLEAN UPWARNER CENTER CONTAMINATION V. CITY (CASE NO. 21STCP02198) | $490 |
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.