SpendingContractsPurchase order
What has the City paid on purchase order SC12CO23137874A?
$158K paid to Meyers Nave, a Professional Corporation across 6 payments from January 13, 2023 to March 9, 2023, charged to City Attorney / Lexington Ave.
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 | January 13, 2023 | January 13, 2023 | 0d | CONCERNED NEIGHBORS OF LEXINGTON AVE 21STCP00048 | $20,145 |
| 2 | January 13, 2023 | January 13, 2023 | 0d | CONCERNED NEIGHBORS OF LEXINGTON AVE 21STCP00048 | $15,510 |
| 3 | February 23, 2023 | February 23, 2023 | 0d | CONCERNED NEIGHBORS OF LEXINGTON AVE 21STCP00048 | $67,106 |
| 4 | February 23, 2023 | February 23, 2023 | 0d | CONCERNED NEIGHBORS OF LEXINGTON AVE 21STCP00048 | $20,634 |
| 5 | March 9, 2023 | March 1, 2023 | 8d | CONCERNED NEIGHBORS OF LEXINGTON AVE 21STCP00048 | $22,472 |
| 6 | March 9, 2023 | March 1, 2023 | 8d | CONCERNED NEIGHBORS OF LEXINGTON AVE 21STCP00048 | $12,486 |
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.