SpendingContractsPurchase order
What has the City paid on purchase order SC12CO23141125A?
$87K paid to Meyers Nave, a Professional Corporation across 8 payments from April 7, 2023 to July 11, 2023, charged to City Attorney / Lincoln Heights.
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 | April 7, 2023 | March 14, 2023 | 24d | LINCOLN HEIGHTS COMMUNITY COALITION 22STCP01636 | $16,894 |
| 2 | April 7, 2023 | March 14, 2023 | 24d | LINCOLN HEIGHTS COMMUNITY COALITION 22STCP01636 | $12,764 |
| 3 | April 7, 2023 | March 14, 2023 | 24d | LINCOLN HEIGHTS COMMUNITY COALITION 22STCP01636 | $11,648 |
| 4 | May 30, 2023 | May 10, 2023 | 20d | LINCOLN HEIGHTS COMMUNITY COALITION 22STCP01636 | $2,048 |
| 5 | June 6, 2023 | May 10, 2023 | 27d | LINCOLN HEIGHTS COMMUNITY COALITION 22STCP01636 | $2,468 |
| 6 | July 11, 2023 | July 5, 2023 | 6d | LINCOLN HEIGHTS COMMUNITY COALITION 22STCP01636 | $24,890 |
| 7 | July 11, 2023 | July 5, 2023 | 6d | LINCOLN HEIGHTS COMMUNITY COALITION 22STCP01636 | $9,377 |
| 8 | July 11, 2023 | July 5, 2023 | 6d | LINCOLN HEIGHTS COMMUNITY COALITION 22STCP01636 | $7,298 |
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.