SpendingContractsPurchase order
What has the City paid on purchase order SC12CO24142643A?
$213 paid to Best Best & Krieger LLP across 1 payment on October 24, 2024, charged to City Attorney / Silverlake Heritage Trust.
What it was for
Silverlake Heritage TrustBudget line.
Order description, as published:
THE SILVER LAKE HERITAGE TRUST 22STCP04323
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated May 21, 2024.
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 | October 24, 2024 | October 22, 2024 | 2d | SILVERLAKE HERIGATE TRUST 65272.00023 08/24 | $213 |
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.