SpendingContractsPurchase order
What has the City paid on purchase order SC12MSACO17127971M?
$36K paid to Meyers Nave Riback Silver & Wilson Apc across 6 payments from September 27, 2017 to January 19, 2018, charged to City Attorney / Crenshaw Subway Coalition.
What it was for
Crenshaw Subway CoalitionBudget line.
Order description, as published:
MEYERS NAVE RIBACK SILVER & WILSON
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Order dated July 1, 2017.
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 | September 27, 2017 | September 21, 2017 | 6d | BS163238 CRENSHAW SUBWAY COALITION | $15,390 |
| 2 | September 27, 2017 | September 21, 2017 | 6d | BS163238 CRENSHAW SUBWAY COALITION | $9,974 |
| 3 | September 27, 2017 | September 21, 2017 | 6d | BS163238 CRENSHAW SUBWAY COALITION | $8,153 |
| 4 | September 27, 2017 | September 21, 2017 | 6d | BS163238 CRENSHAW SUBWAY COALITION | $340 |
| 5 | December 11, 2017 | December 6, 2017 | 5d | BS163238 CRENSHAW SUBWAY COALITION | $346 |
| 6 | January 19, 2018 | January 17, 2018 | 2d | BS163238 CRENSHAW SUBWAY COALITION | $1,485 |
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.