SpendingContractsPurchase order
What has the City paid on purchase order SC12CO23135433A?
$5K paid to Meyers Nave, a Professional Corporation across 1 payment on May 31, 2023, charged to City Attorney / West Adams II.
What it was for
West Adams IIBudget line.
Order description, as published:
WEST ADAMS HERITAGE ASSOCIATION 19STCP00916 (WEST ADAMS 2)
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 18, 2023.
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 | May 31, 2023 | May 9, 2023 | 22d | WEST ADAMS HERITAGE ASSOCIATION 19STCP00916 | $5,120 |
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.