SpendingContractsPurchase order
What has the City paid on purchase order SC12CO24144877A?
$50K paid to Remy Moose Manley LLP across 2 payments from May 31, 2024 to September 20, 2024, charged to City Attorney / Studio City Residents.
What it was for
Studio City ResidentsBudget line.
Order description, as published:
STUDIO CITY RESIDENTS ASSOCIATION 23STCP04483
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated January 24, 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 | May 31, 2024 | May 30, 2024 | 1d | LA HARVARDWESTLAKE-754 12/23 | $737 |
| 2 | September 20, 2024 | August 19, 2024 | 32d | LA HARVARD WESTLAKE -754 05/24 | $49,263 |
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.